Muster Roll No. : 5071	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 2603007/2019-2020/9220/AS    Sanction Date : 20/12/2019
Work Code : 2603007040/IC/40071	Work Name : IC(CH KHUND WALA ) (2603007040/IC/40071)

Measurement Book Detail

MB NO.  1200        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 8 9 10 11 12 13 14 15 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 Satnam Chand(Self) PB-03-007-040-001/85 OTHER Chak Khundwala P P P P P P A P P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   2 des raj(Self) PB-03-007-040-001/90 OTHER Chak Khundwala P P P P P P A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   3 Surjit Singh(Self) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   4 Nihalo bai PB-03-007-040-001/89 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   5 jogindro bai(Wife) PB-03-007-040-001/77 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   6 Jangir Singh(Self) PB-03-007-040-001/76 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   7 Lajo Bai PB-03-007-040-001/78 OTHER Chak Khundwala P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   8 Seema Rani PB-03-007-040-001/79 OTHER Chak Khundwala P P P P P P A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   9 SHUBASH CHANDER PB-03-007-040-001/84 OTHER Chak Khundwala P P P P P P A A P P P P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   10 Gurmit Singh(Self) PB-03-007-040-001/88 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   11 Soma Bai PB-03-007-040-001/82 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   12 surain singh PB-03-007-040-001/9 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   13 Sona Singh(Self) PB-03-007-040-001/83 OTHER Chak Khundwala A A A A P P A P P P P P P A P 9 210 1890 0 0 1890 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   14 ramo bai(Wife) PB-03-007-040-001/75 OTHER Chak Khundwala P P P P P P A P P P P P A A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   15 Asha rani(Wife) PB-03-007-040-001/80 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   Daily Attendence 14 14 14 14 15 15 0 14 15 14 14 13 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 31290

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 2450

Total man days : 175