Muster Roll No. : 1312	Date From : 05/08/2019    Date To : 15/08/2019	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

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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 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 Kavel karshin(Self) PB-03-007-040-001/164 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008300 Credited 17/09/2019   2 Des raj(Self) PB-03-007-040-001/162 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008300 Credited 17/09/2019   3 Om prkash(Self) PB-03-007-040-001/170 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008300 Credited 17/09/2019   4 Sahm chand(Self) PB-03-007-040-001/165 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   5 Veena rani(Self) PB-03-007-040-001/168 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   6 Angrej chand(Self) PB-03-007-040-001/163 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008300 Credited 17/09/2019   7 Kashmir Singh(Self) PB-03-007-040-001/2 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   8 Satnam singh(Self) PB-03-007-040-001/20 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   9 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   10 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   11 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   12 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   13 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   14 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   15 Phuman singh(Self) PB-03-007-040-001/19 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   16 CHHINDO BAI(Wife) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   17 jaswinder kaur(Wife) PB-03-007-040-001/21 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   18 GURJINDER SINGH(Self) PB-03-007-040-001/171 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008300 Credited 17/09/2019   19 KULWANT SINGH(Self) PB-03-007-040-001/169 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 BANK OF INDIA JALALABAD BKID0006376 2603007WL008300 Credited 17/09/2019   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 0 Amount Paid Other 39950

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

Total Cash payment(In Rs.) Cash 44650 Average Per labour 2350

Total man days : 190