Muster Roll No. : 5374	Date From : 20/03/2018    Date To : 27/03/2018	Sanction No. : 17375    Sanction Date : 01/01/2018
Work Code : 2603007021/IC/17375	Work Name : IC BHAMBA WATTU UTTAR (2603007021/IC/17375)

Measurement Book Detail

MB NO.  1517        Page NO.  26

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 8 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 mohinder singh(Self) PB-03-007-021-001/181 OTHER Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 CANARA BANK FAZILKA CNRB0001400 2603007WL008555 Credited 16/04/2018   2 Bachan Singh(Self) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Ghubaya 7611 2603007WL008555 Credited 13/04/2018   3 Parkash kaur(Self) PB-03-007-021-001/170 OTHER Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008555 Credited 13/04/2018   4 JAswant singh(Self) PB-03-007-021-001/179 OTHER Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Ghubaya 7611 2603007WL008555 Credited 13/04/2018   5 mohinder singh(Self) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA Ghubaya 7611 2603007WL008555 Credited 13/04/2018   6 butta singh(Son) PB-03-007-021-001/174 SC Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008555 Credited 13/04/2018   7 GIANO BAI(Wife) PB-03-007-021-001/172 SC Bhamba Wattu Uttar A A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL008555 Credited 13/04/2018   8 Lachho Bai(Wife) PB-03-007-021-001/183 SC Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011432 Credited 16/04/2020   9 Mangat Singh(Self) PB-03-007-021-001/17 OTHER Bhamba Wattu Uttar A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008555 Credited 13/04/2018   Daily Attendence 0 0 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3610 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 44