Muster Roll No. : 3453	Date From : 17/10/2019    Date To : 27/10/2019	Sanction No. : 2603007/2019-2020/6234/AS    Sanction Date : 15/10/2019
Work Code : 2603007034/IC/44105	Work Name : IC (CH GULAM RASOOL WALA ) (2603007034/IC/44105)

Measurement Book Detail

MB NO.  10        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 10 11 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 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P P P P A P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012865 Credited 09/01/2020   2 Harnam Singh(Self) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P P P P A P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012865 Credited 09/01/2020   3 Sandeep Kaur(Wife) PB-03-007-034-001/38 SC Chak Gulam Rasulwala P P P P A P P P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012865 Credited 09/01/2020   4 Surjit Kaur(Wife) PB-03-007-034-001/3 SC Chak Gulam Rasulwala P P P P A P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL012865 Credited 09/01/2020   Daily Attendence 4 4 4 4 0 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 2040

Total man days : 34