Muster Roll No. : 3536	Date From : 18/12/2017    Date To : 29/12/2017	Sanction No. : 38348    Sanction Date : 01/04/2017
Work Code : 2603007040/LD/38343	Work Name : Ch khund wala (2603007040/LD/38343)

Measurement Book Detail

MB NO.  873        Page NO.  22

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 12 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(Self) PB-03-007-040-001/97 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL009594 Credited 04/12/2018   2 bhajan lal(Self) PB-03-007-040-001/91 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL005310 Credited 12/04/2018   3 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   4 Kulwant Kaur PB-03-007-040-001/87 OTHER Chak Khundwala P P P P P P P A P A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   5 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   6 des raj(Self) PB-03-007-040-001/90 OTHER Chak Khundwala P P P P P P P A P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   7 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   8 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   9 niyamat rai(Self) PB-03-007-040-001/92 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   10 bagha singh(Self) PB-03-007-040-001/93 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   11 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   12 Gurmit Singh(Self) PB-03-007-040-001/88 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   13 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   14 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   15 surain singh PB-03-007-040-001/9 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   Daily Attendence 15 15 15 15 15 15 15 0 15 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 28416

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

Total Cash payment(In Rs.) Cash 35742 Average Per labour 2382.8

Total man days : 161