Muster Roll No. : 4218	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 40865    Sanction Date : 01/01/2019
Work Code : 2603007040/IC/40865	Work Name : IC Ch khund wala (2603007040/IC/40865)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL012141 Credited 11/04/2019   2 Angrej Chand(Husband) PB-03-007-040-001/127 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL012141 Credited 11/04/2019   3 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL012141 Credited 11/04/2019   4 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012141 Credited 11/04/2019   5 shinder singh(Self) PB-03-007-040-001/104 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   6 kulwant singh PB-03-007-040-001/109 SC Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   7 darshan singh(Self) PB-03-007-040-001/103 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   8 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   9 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P P P P P P P A A A A 7 190 1330 0 0 1330 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   10 GURDEV SINGH PB-03-007-040-001/117 SC Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   11 DHARAMPAL SINGH PB-03-007-040-001/114 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   12 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   13 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   14 shinderpal(Self) PB-03-007-040-001/105 OTHER Chak Khundwala P P P P P P P P P A A 9 190 1710 0 0 1710 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   15 jagseer singh(Self) PB-03-007-040-001/107 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 BANK OF INDIA JALALABAD BKID0006376 2603007WL012141 Credited 11/04/2019   Daily Attendence 15 15 15 15 15 15 15 14 14 13 11

Category Amount Paid(In Rs.) Amount Paid SC 17670 Amount Paid ST 0 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 29830 Average Per labour 1988.6666

Total man days : 157