Muster Roll No. : 3300	Date From : 16/01/2019    Date To : 24/01/2019	Sanction No. : 39952    Sanction Date : 01/01/2019
Work Code : 2603007109/IC/39952	Work Name : IC(Kottu wala (2603007109/IC/39952)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 9 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 Parveen Kaur PB-03-007-109-001/66 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL018320 Credited 28/05/2020   2 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018320 Credited 28/05/2020   3 sukhdev singh(Self) PB-03-007-109-001/70 OTHER KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010318 Credited 10/04/2019   4 Satnam Singh PB-03-007-109-001/61 SC Jalalabad (R) A P P P P P P A A 6 208 1248 0 0 1248 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010318 Credited 11/04/2019   5 Jasveer Singh PB-03-007-109-001/66 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   6 bhjan singh(Self) PB-03-007-109-001/7 SC Jalalabad (R) A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL010318 Credited 10/04/2019   7 Preetam Singh PB-03-007-109-001/59 SC Jalalabad (R) A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   8 chiman singh(Self) PB-03-007-109-001/73 OTHER Jalalabad (R) A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   Daily Attendence 0 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7904 Amount Paid ST 0 Amount Paid Other 4992

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

Total Cash payment(In Rs.) Cash 12896 Average Per labour 1612

Total man days : 62