Muster Roll No. : 5107	Date From : 01/01/2020    Date To : 07/01/2020	Sanction No. : 2603007/2019-2020/6416/AS    Sanction Date : 09/10/2019
Work Code : 2603007076/IC/40051	Work Name : IC DH KARTAR SINGH (2603007076/IC/40051)

Measurement Book Detail

MB NO.  774        Page NO.  102

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 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 GURDEV SINGH(Son) PB-03-007-076-001/341 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080       2603007WL017170 Credited 28/01/2020   2 RANO BAI(Son) PB-03-007-076-001/341 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   3 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P A A A A P P 3 180 540 0 0 540 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   4 Chinder Singh(Self) PB-03-007-076-001/341 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   5 Goga Rani(Wife) PB-03-007-076-001/341 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   6 manjit singh(Self) PB-03-007-076-001/32 SC Kathgarh A P P P A P P 5 180 900 0 0 900 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   7 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P A A P A P P 4 180 720 0 0 720 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   8 Rano bai(Wife) PB-03-007-076-001/320 SC Kathgarh A A P P A A A 2 180 360 0 0 360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   9 Gurcharn singh PB-03-007-076-001/34 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   10 Goga Rani PB-03-007-076-001/34 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   11 Harmesh Singh(Self) PB-03-007-076-001/340 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL017170 Credited 28/01/2020   12 SAJAN SINGH(Son) PB-03-007-076-001/292 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL017170 Credited 29/01/2020   13 Bimbla Rani(Wife) PB-03-007-076-001/340 SC Kathgarh P P P P A P P 6 180 1080 0 0 1080 BANK OF INDIA JALALABAD BKID0006376 2603007WL017170 Credited 29/01/2020   Daily Attendence 11 10 11 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 941.5385

Total man days : 68