Muster Roll No. : 4222	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 40865    Sanction Date : 01/01/2019
Work Code : 2603007040/IC/40865	Work Name : IC Ch khund wala (2603007040/IC/40865)

Measurement Book Detail

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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 raj singh PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   2 Surjit Singh(Self) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   3 HardepKaur PB-03-007-040-001/65 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   4 Baljit Kaur PB-03-007-040-001/72 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   5 jogindro bai(Wife) PB-03-007-040-001/77 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   6 Lajo Bai PB-03-007-040-001/78 OTHER Chak Khundwala P P P P P P A A A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   7 Seema Rani PB-03-007-040-001/79 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   8 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   9 Gurmit Singh(Self) PB-03-007-040-001/88 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   10 PASHO BAI(Wife) PB-03-007-040-001/60 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   11 Soma Bai PB-03-007-040-001/82 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   12 ramo bai(Wife) PB-03-007-040-001/75 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   13 Soma Rani PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   14 Asha rani(Wife) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   15 SHINDER SINGH PB-03-007-040-001/73 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 HDFC JALALABAD HDFC0001423 2603007WL012141 Credited 11/04/2019   Daily Attendence 15 15 15 15 15 15 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4180 Amount Paid ST 0 Amount Paid Other 26220

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 2026.6666

Total man days : 160