Muster Roll No. : 3288	Date From : 16/01/2019    Date To : 24/01/2019	Sanction No. : 39952    Sanction Date : 01/01/2019
Work Code : 2603007109/IC/39952	Work Name : IC(Kottu wala (2603007109/IC/39952)

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 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 Paramjit Kaur PB-03-007-109-001/108 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL010318 Credited 10/04/2019   2 satnam singh(Self) PB-03-007-109-001/10 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   3 sawran kaaur(Wife) PB-03-007-109-001/10 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL018320 Credited 28/05/2020   4 Chhinder Singh PB-03-007-109-001/100 OTHER Jalalabad (R) A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 11/04/2019   5 Saroj Rani PB-03-007-109-001/101 SC KOTTU WALA A P P P P P P P P 8 208 1664 0 0 1664 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL010318 Credited 10/04/2019   6 Maya Bai PB-03-007-109-001/105 SC Jalalabad (R) A P P P P P A P P 7 208 1456 0 0 1456 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   7 Darshan Singh PB-03-007-109-001/106 SC KOTTU WALA A P P P P P P P A 7 208 1456 0 0 1456 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   8 Kulwant Kaur PB-03-007-109-001/106 SC KOTTU WALA A P P P P P P P A 7 208 1456 0 0 1456 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL010318 Credited 10/04/2019   9 gURNAM sINGH PB-03-007-109-001/107 SC Jalalabad (R) A A P P P P A A A 4 208 832 0 0 832 UNION BANK OF INDIA JALALABAD UBIN0541532 2603007WL010318 Credited 10/04/2019   Daily Attendence 0 8 9 9 9 9 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11856 Amount Paid ST 0 Amount Paid Other 1664

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

Total Cash payment(In Rs.) Cash 13520 Average Per labour 1502.2222

Total man days : 65