Muster Roll No. : 2070	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 Lakhmir Singh(Self) PB-03-007-040-001/10 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 krishan rani PB-03-007-040-001/100 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   3 shinder singh(Self) PB-03-007-040-001/104 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   4 kulwant singh PB-03-007-040-001/109 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   5 kulwant singh(Self) PB-03-007-040-001/106 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   6 darshan singh(Self) PB-03-007-040-001/103 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 sheelo bai PB-03-007-040-001/112 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   8 bachano bai(Wife) PB-03-007-040-001/10 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 parmjeet singh(Self) PB-03-007-040-001/102 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 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P P P P A A A A A 4 232 928 0 0 928 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   11 DHARAMPAL SINGH PB-03-007-040-001/114 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 kulwinder kaur PB-03-007-040-001/109 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   13 sheela bai PB-03-007-040-001/110 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   14 laxhman singh(Self) PB-03-007-040-001/108 OTHER Chak Khundwala P P A A A A A A A 2 232 464 0 0 464 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   15 shinderpal(Self) PB-03-007-040-001/105 OTHER Chak Khundwala P P P P A A A A A 4 232 928 0 0 928 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL006200 Credited 07/02/2019   16 jagseer singh(Self) PB-03-007-040-001/107 OTHER Chak Khundwala P P P P P P A A A 6 232 1392 0 0 1392 BANK OF INDIA JALALABAD BKID0006376 2603007WL006200 Credited 07/02/2019   Daily Attendence 16 16 15 15 13 13 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10208 Amount Paid ST 0 Amount Paid Other 15080

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1580.5

Total man days : 109