Muster Roll No. : 2885	Date From : 10/10/2019    Date To : 20/10/2019	Sanction No. : 41111    Sanction Date : 01/02/2019
Work Code : 2603007017/IC/41111	Work Name : IC (MICRO IRRIGATION KHALL BASTI KERA WALI) (2603007017/IC/41111)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dalip Singh(Self) PB-03-007-017-001/106 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   2 Jaswinder Singh(Self) PB-03-007-017-001/101 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   3 Shilo Bai(Wife) PB-03-007-017-001/11 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL018344 Credited 23/03/2020   4 Malkeet Singh(Self) PB-03-007-017-001/11 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA Ghubaya 007601 2603007WL011946 Credited 29/10/2019   5 Lachman Singh(Self) PB-03-007-017-001/103 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA Ghubaya 007601 2603007WL011946 Credited 29/10/2019   6 Seema Bai(Wife) PB-03-007-017-001/100 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   7 Jagga Singh(Self) PB-03-007-017-001/1 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   8 Joginder Singh(Self) PB-03-007-017-001/105 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   9 Kashmira Bai(Wife) PB-03-007-017-001/102 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 28/10/2019   10 Kushiyala Bai(Wife) PB-03-007-017-001/105 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   11 Angoora Bai(Wife) PB-03-007-017-001/104 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   12 Dalair Singh(Self) PB-03-007-017-001/10 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   13 Khushiya Bai(Wife) PB-03-007-017-001/106 SC Chak Tahliwala P P P P P P P P P P A 10 201 2010 0 0 2010 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 29/10/2019   14 Giyano Bai(Wife) PB-03-007-017-001/10 SC Chak Tahliwala P P P P P P P P P P P 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL011946 Credited 28/10/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 7

Category Amount Paid(In Rs.) Amount Paid SC 29547 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29547 Average Per labour 2110.5

Total man days : 147