Muster Roll No. : 5179	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2603008/2019-2020/4397/AS    Sanction Date : 27/08/2019
Work Code : 2603008008/IC/40041	Work Name : IC in (Bazidpur Bhoman) (2603008008/IC/40041)

Measurement Book Detail

MB NO.  2330        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sunita Devi(Daughter-in-Law) PB-03-008-008-001/148 SC Bazidpura P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL020523 Credited 06/04/2020   2 Manjeet Kaur(Wife) PB-03-008-008-001/146 SC Bazidpura A A P A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL020523 Credited 14/04/2020   3 jaspal kaur(Wife) PB-03-008-008-001/172 OTHER Bazidpura A P P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL020523 Credited 14/04/2020   4 Gulabi(Wife) PB-03-008-008-001/173 OTHER Bazidpura P P P A A A A 3 160 480 0 0 480 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL020523 Credited 16/04/2020   5 Chinder Singh(Self) PB-03-008-008-001/153 SC Bazidpura A A P A A A A 1 160 160 0 0 160 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL020523 Credited 14/04/2020   6 Sukhjeet Kaur(Wife) PB-03-008-008-001/154 SC Bazidpura A P P A A A A 2 160 320 0 0 320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL020523 Credited 14/04/2020   7 Mohra Devi(Wife) PB-03-008-008-001/158 SC Bazidpura A P P A A A A 2 160 320 0 0 320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL020523 Credited 16/04/2020   8 Sukhdev Kaur(Wife) PB-03-008-008-001/17 SC Bazidpura A P A A A A A 1 160 160 0 0 160 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL020523 Credited 16/04/2020   9 Bimla Kaur(Wife) PB-03-008-008-001/170 OTHER Bazidpura A P P A A A A 2 160 320 0 0 320 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL020523 Credited 14/04/2020   10 Surja Devi(Self) PB-03-008-008-001/148 SC Bazidpura A P P A A A A 2 160 320 0 0 320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL020523 Credited 08/04/2020   Daily Attendence 2 8 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 1120

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3040 Average Per labour 304

Total man days : 19