Muster Roll No. : 426	Date From : 17/05/2018    Date To : 27/05/2018	Sanction No. : 37533    Sanction Date : 01/04/2018
Work Code : 2603007040/IC/37533	Work Name : barketwah (ch khund wala ) (2603007040/IC/37533)

Measurement Book Detail

MB NO.  879        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 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 jogindero bai(Wife) PB-03-007-040-001/28 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL001101 Credited 28/06/2018   2 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   3 harbansh singh PB-03-007-040-001/29 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   4 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   5 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   6 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   7 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   8 santa singh PB-03-007-040-001/3 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   9 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   10 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   11 kushalya bai PB-03-007-040-001/27 SC Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   12 Kashmira Bai PB-03-007-040-001/31 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   13 CHHINDO BAI(Wife) PB-03-007-040-001/23 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL015565 Credited 18/09/2019   14 krishna rani(Wife) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P A P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   15 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P P P P P P A P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001101 Credited 28/06/2018   Daily Attendence 15 15 15 15 15 15 0 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 23800

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

Total Cash payment(In Rs.) Cash 29800 Average Per labour 1986.6666

Total man days : 149