Muster Roll No. : 247	Date From : 07/05/2020    Date To : 11/05/2020	Sanction No. : 1635    Sanction Date : 18/04/2020
Work Code : 2603002034/IC/50201	Work Name : IRREAGATION(AGAWAHA BURJI NO 41953 TO 65210) (2603002034/IC/50201)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 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 SHINDER SINGH(Self) PB-03-002-030-001/104 SC Chabba P P A P P 4 263 1052 0 0 1052 ICICI BANK FEROZEPUR 0538 2603002WL001592 Credited 19/05/2020   2 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba P P A P P 4 263 1052 0 0 1052 ICICI BANK FEROZEPUR 0538 2603002WL001592 Credited 19/05/2020   3 BALJIT KAUR(Mother) PB-03-002-030-001/50 SC Chabba P P A P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001592 Credited 19/05/2020   4 GURMEET SINGH(Self) PB-03-002-030-001/53 SC Chabba P P A P P 4 263 1052 0 0 1052 ICICI BANK FEROZEPUR 0538 2603002WL001592 Credited 19/05/2020   5 MANJIT KAUR(Wife) PB-03-002-030-001/56 SC Chabba P P A P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001592 Credited 19/05/2020   6 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba P P A P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001592 Credited 19/05/2020   7 jarmal singh(Self) PB-03-002-030-001/189 SC Chabba P P A P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL001592 Credited 19/05/2020   8 AMARJEET KAUR(Mother) PB-03-002-030-001/183 SC Chabba P P A P P 4 263 1052 0 0 1052 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL001592 Credited 19/05/2020   9 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   10 GURJIT KAUR(Wife) PB-03-002-030-001/170 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   11 BASEER SINGH(Self) PB-03-002-030-001/166 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   12 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   13 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   14 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   15 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   16 Jaswinder Singh(Self) PB-03-002-030-001/179 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   17 iqbal singh(Self) PB-03-002-030-001/184 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   18 GURJANT SINGH(Son) PB-03-002-030-001/110 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   19 GURMEET KAUR(Wife) PB-03-002-030-001/171 SC Chabba P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001592 Credited 19/05/2020   20 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P A P P 4 263 1052 0 0 1052 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL001592 Credited 19/05/2020   Daily Attendence 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1052

Total man days : 80