Muster Roll No. : 3258	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : 157/21    Sanction Date : 29/08/2018
Work Code : 2609008052/LD/82384	Work Name : Guga Marhi Kheri Fattan (2609008052/LD/82384)

Measurement Book Detail

MB NO.  83        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 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 jagir singh(Self) PB-09-008-052-001/33 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009353 Credited 28/02/2019   2 AMARJEET KAUR(Wife) PB-09-008-052-001/144 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009353 Credited 28/02/2019   3 gurpreet kaur(Wife) PB-09-008-052-001/1 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 240 960 0 0 960 INDIAN BANK Samana IDIB000S552 2609008WL009353 Credited 28/02/2019   4 SINDER KAUR PB-09-008-052-001/112 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 240 1200 0 0 1200 INDIAN BANK Samana IDIB000S552 2609008WL009353 Credited 28/02/2019   5 mann singh(Self) PB-09-008-052-001/18 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009353 Credited 28/02/2019   6 MANPREET KAUR(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009353 Credited 28/02/2019   7 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009353 Credited 28/02/2019   8 amarjit kaur(Wife) PB-09-008-052-001/15 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009353 Credited 28/02/2019   9 MANJEET KAUR PB-09-008-052-001/108 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009353 Credited 28/02/2019   Daily Attendence 9 9 7 0 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 35