Muster Roll No. : 3457	Date From : 17/10/2019    Date To : 26/10/2019	Sanction No. : 2603007/2019-2020/7171/AS    Sanction Date : 15/10/2019
Work Code : 2603007021/IC/47739	Work Name : IC BHAMBA WATTU UTTAR (2603007021/IC/47739)

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 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 Balwinder Singh(Self) PB-03-007-021-001/134 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   2 Jassa Bai(Wife) PB-03-007-021-001/136 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   3 Hansa Singh(Self) PB-03-007-021-001/130 SC Bhamba Wattu Uttar P P P P A P P P P A 8 200 1600 0 0 1600 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   4 Lal Singh(Self) PB-03-007-021-001/143 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   5 Kashmir singh(Self) PB-03-007-021-001/141 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012189 Credited 18/01/2020   6 Gurmeet Kaur(Wife) PB-03-007-021-001/131 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   7 BAlbir singh(Self) PB-03-007-021-001/124 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   8 Jaswant singh(Self) PB-03-007-021-001/125 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   9 Gurnam singh(Self) PB-03-007-021-001/12 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   10 Iqbal singh(Self) PB-03-007-021-001/131 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   11 Maiya Bai(Wife) PB-03-007-021-001/141 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   12 Kashmir kaur(Wife) PB-03-007-021-001/135 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   13 Balwant singh PB-03-007-021-001/115 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA FAZILKA UBIN0566888 2603007WL012189 Credited 18/01/2020   14 JASWANT SINGH PB-03-007-021-001/14 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL012189 Credited 18/01/2020   15 mangal singh(Self) PB-03-007-021-001/13 OTHER Bhamba Wattu Uttar A A A A A P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL012189 Credited 18/01/2020   Daily Attendence 14 14 14 14 0 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 1733.3334

Total man days : 130