Muster Roll No. : 2075	Date From : 25/10/2018    Date To : 02/11/2018	Sanction No. : 47862    Sanction Date : 01/10/2018
Work Code : 2603007040/WH/47862	Work Name : WH pond Ch khund wala (2603007040/WH/47862)

Measurement Book Detail

MB NO.  1212        Page NO.  25

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 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   2 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   3 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   4 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   5 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P A A A 6 232 1392 0 0 1392 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   6 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   7 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   8 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   9 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   10 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P A A 7 232 1624 0 0 1624 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   11 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   12 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   13 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala A A P P A A A P A 3 232 696 0 0 696 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   14 Shera Ram(Self) PB-03-007-040-001/46 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   15 JOGINDERO BAI(Wife) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   16 krishna rani(Wife) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   17 vimal kaur PB-03-007-040-001/44 SC Chak Khundwala P P P P P P P P A 8 232 1856 0 0 1856 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL006200 Credited 07/02/2019   Daily Attendence 16 16 17 17 16 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 5568 Amount Paid ST 0 Amount Paid Other 24128

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

Total Cash payment(In Rs.) Cash 29696 Average Per labour 1746.8235

Total man days : 128