Muster Roll No. : 1279	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : 2603007/2019-2020/435/AS    Sanction Date : 03/07/2019
Work Code : 2603007092/IC/41538	Work Name : IC (MICRO IRRIGATION HAUZ GANDHAR) (2603007092/IC/41538)

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 10 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 AtamaSingh(Self) PB-03-007-092-001/3 SC Hauj Alias Gander A P A P P P P P P P 8 225 1800 0 0 1800 PUNJAB NATIONAL BANK JALALABAD PUNB0224200 2603007WL008263 Credited 17/09/2019   2 Surinder kaur(Wife) PB-03-007-092-001/296 SC Hauj Alias Gander A A A P P P P P P P 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008263 Credited 17/09/2019   3 MAYA BAI(Self) PB-03-007-092-001/286 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   4 Rupa RANI(Wife) PB-03-007-092-001/292 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   5 Mayea bai(Wife) PB-03-007-092-001/3 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   6 Shamba singh(Self) PB-03-007-092-001/293 SC Hauj Alias Gander A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   7 Chhinder Singh(Self) PB-03-007-092-001/300 SC Hauj Alias Gander A A A P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   8 naseeb kaur(Wife) PB-03-007-092-001/300 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   9 BALWINDER SINGH(Self) PB-03-007-092-001/298 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 HDFC Laduka HDFC0004253 2603007WL008263 Credited 17/09/2019   10 Raj krishan(Self) PB-03-007-092-001/289 SC Hauj Alias Gander A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL008263 Credited 17/09/2019   Daily Attendence 5 8 0 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 18450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 82