Muster Roll No. : 8430	Date From : 19/03/2020    Date To : 29/03/2020	Sanction No. : 2603007/2019-2020/2415/AS    Sanction Date : 04/03/2020
Work Code : 2603007021/IC/43969	Work Name : IC (BHAMBA WATTU UTTAR) (2603007021/IC/43969)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 11 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 Amar Singh(Self) PB-03-007-021-001/304 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL030434 Credited 24/08/2022   2 Joginder kaur(Self) PB-03-007-021-001/298 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023630 Credited 14/04/2020   3 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   4 Resham Singh(Self) PB-03-007-021-001/306 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023630 Credited 14/04/2020   5 parmjeet kaur(Self) PB-03-007-021-001/30 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   6 Manjeet Kaur(Wife) PB-03-007-021-001/301 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL023630 Credited 14/04/2020   7 Tajinder Singh(Self) PB-03-007-021-001/302 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023630 Credited 14/04/2020   8 Nirmla rani(Wife) PB-03-007-021-001/305 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL023630 Credited 14/04/2020   9 Malkit Singh(Self) PB-03-007-021-001/305 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023630 Credited 14/04/2020   10 Pream Singh(Son) PB-03-007-021-001/298 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   11 Gurmeet kaur(Wife) PB-03-007-021-001/299 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL023630 Credited 14/04/2020   12 Malkit Singh(Self) PB-03-007-021-001/301 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL023630 Credited 14/04/2020   Daily Attendence 12 12 12 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1350

Total man days : 72