Muster Roll No. : 3458	Date From : 17/10/2019    Date To : 26/10/2019	Sanction No. : 2603007/2019-2020/7171/AS    Sanction Date : 15/10/2019
Work Code : 2603007021/IC/47739	Work Name : IC BHAMBA WATTU UTTAR (2603007021/IC/47739)

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 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 Kartar Singh(Self) PB-03-007-021-001/150 SC Bhamba Wattu Uttar P P P P A P P P P A 8 200 1600 0 0 1600       2603007WL012189 Credited 18/01/2020   2 Piyara Singh(Self) PB-03-007-021-001/152 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   3 Lal Singh(Self) PB-03-007-021-001/149 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   4 chinder Singh(Self) PB-03-007-021-001/155 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   5 Sumitra Bai(Self) PB-03-007-021-001/151 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   6 Butta singh(Self) PB-03-007-021-001/163 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   7 Kala singh(Self) PB-03-007-021-001/167 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   8 Mukhtiyar SIngh(Self) PB-03-007-021-001/158 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   9 Rattan singh(Self) PB-03-007-021-001/164 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   10 mohinder singh(Self) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA Ghubaya 7611 2603007WL012189 Credited 18/01/2020   11 Promo bai(Wife) PB-03-007-021-001/166 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   12 bagha singh PB-03-007-021-001/161 SC Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   13 Parmjeet Kaur(Wife) PB-03-007-021-001/154 OTHER Bhamba Wattu Uttar P P P P A P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012189 Credited 18/01/2020   14 Malo Bai(Wife) PB-03-007-021-001/160 OTHER Bhamba Wattu Uttar P P P P A P P P P A 8 200 1600 0 0 1600 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL012189 Credited 18/01/2020   Daily Attendence 14 14 14 14 0 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 24800 Average Per labour 1771.4286

Total man days : 124