Muster Roll No. : 2216	Date From : 04/09/2019    Date To : 13/09/2019	Sanction No. : 2603007/2019-2020/1305/AS    Sanction Date : 03/07/2019
Work Code : 2603007040/IC/42145	Work Name : IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)

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 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 Kushiya Bai PB-03-007-040-001/6 SC Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL010697 Credited 24/10/2019   2 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   3 BOOTA SINGH(Husband) PB-03-007-040-001/56 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 24/10/2019   4 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   5 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 24/10/2019   6 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P A P P P P P P P A 8 231 1848 0 0 1848 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   7 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   8 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   9 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   10 Shera Ram(Self) PB-03-007-040-001/46 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 24/10/2019   11 Asha rani PB-03-007-040-001/56 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   12 Parveen rani(Wife) PB-03-007-040-001/52 OTHER Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL010697 Credited 23/10/2019   13 BALWINDER KAUR(Wife) PB-03-007-040-001/47 OTHER Chak Khundwala P A P P P P P P P A 8 231 1848 0 0 1848 INDIAN BANK JALALABAD IDIB000J534 2603007WL010697 Credited 24/10/2019   14 vimal kaur PB-03-007-040-001/44 SC Chak Khundwala P A P P P P P P P P 9 231 2079 0 0 2079 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL010697 Credited 24/10/2019   Daily Attendence 14 0 14 14 14 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 4158 Amount Paid ST 0 Amount Paid Other 24486

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

Total Cash payment(In Rs.) Cash 28644 Average Per labour 2046

Total man days : 124