Muster Roll No. : 5734	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2603007/2019-2020/9605/AS    Sanction Date : 27/12/2019
Work Code : 2603007092/IC/48077	Work Name : IC hozz Gandher (2603007092/IC/48077)

Measurement Book Detail

MB NO.  943        Page NO.  91

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 Mahinder Singh(Husband) PB-03-007-092-001/130 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL018706 Credited 23/03/2020   2 Magg singh(Self) PB-03-007-092-001/128 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL018706 Credited 23/03/2020   3 JOGINDERO BAI(Wife) PB-03-007-092-001/136 OTHER Hauj Alias Gander A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL018706 Credited 23/03/2020   4 manga singh(Self) PB-03-007-092-001/134 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   5 MAnga singhh(Self) PB-03-007-092-001/135 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018706 Credited 23/03/2020   6 SATPAL SINGH(Self) PB-03-007-092-001/127 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA ABHUN SBIN0007599 2603007WL018706 Credited 23/03/2020   7 Ishera(Wife) PB-03-007-092-001/128 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   8 Sheelo bai(Wife) PB-03-007-092-001/132 SC Hauj Alias Gander A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   9 Mohionder singh(Self) PB-03-007-092-001/136 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   10 Asha Rani(Wife) PB-03-007-092-001/13 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   11 ASHA RANI(Wife) PB-03-007-092-001/127 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   12 Preeto bai(Wife) PB-03-007-092-001/130 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   13 Maya bai(Wife) PB-03-007-092-001/137 SC Hauj Alias Gander A A A A A A A 0 230 0 0 0 0 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706   14 GURMEET KAUR PB-03-007-092-001/130 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL018706 Credited 23/03/2020   15 Mahinder singh(Self) PB-03-007-092-001/132 SC Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL018706 Credited 23/03/2020   Daily Attendence 12 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 10810

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

Total Cash payment(In Rs.) Cash 18860 Average Per labour 1257.3334

Total man days : 82