Muster Roll No. : 5069	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 Piara Singh(Self) PB-03-007-040-001/59 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   2 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala A A P P P P A A P P P P P A A 9 210 1890 0 0 1890 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   3 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P P P P P A A P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   4 Shindo Bai PB-03-007-040-001/57 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   5 Puran Singh(Self) PB-03-007-040-001/54 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 29/01/2020   6 Gurdeep singh(Self) PB-03-007-040-001/47 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   7 DIYALO BAI(Wife) PB-03-007-040-001/49 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   8 Chinder Singh(Self) PB-03-007-040-001/52 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   9 Atama Singh(Self) PB-03-007-040-001/48 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 2603007WL018631 Credited 23/03/2020   10 surjeet singh PB-03-007-040-001/43 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 28/01/2020   11 Asha rani PB-03-007-040-001/56 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 29/01/2020   12 Parveen rani(Wife) PB-03-007-040-001/52 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   13 BALWINDER KAUR(Wife) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 INDIAN BANK JALALABAD IDIB000J534 2603007WL017495 Credited 29/01/2020   14 vimal kaur PB-03-007-040-001/44 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL017495 Credited 29/01/2020   15 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 BANK OF INDIA JALALABAD BKID0006376 2603007WL017495 Credited 28/01/2020   Daily Attendence 14 14 15 15 15 15 0 13 15 15 15 15 15 0 12

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 31290

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 2632

Total man days : 188