Muster Roll No. : 291	Date From : 05/06/2018    Date To : 20/06/2018	Sanction No. : 72-80-13    Sanction Date : 25/04/2018
Work Code : 2603002092/IC/37373	Work Name : Doulatvaha minor44772-107425 (2603002092/IC/37373)

Measurement Book Detail

MB NO.  82        Page NO.  11

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 16 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 Mandeep Kaur(Wife) PB-03-002-030-001/73 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720       2603002WL011961 Credited 11/04/2019   2 MANJIT KAUR(Wife) PB-03-002-030-001/56 SC Chabba P P P P P A A A A A A X X X X X 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   3 JASVIR KAUR(Self) PB-03-002-030-001/85 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   4 MANJIT SINGH(Self) PB-03-002-030-001/63 OTHER Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   5 BALKAR SINGH(Self) PB-03-002-030-001/54 OTHER Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 ICICI BANK FEROZEPUR 0538 2603002WL001871 Credited 06/07/2018   6 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   7 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL001871 Credited 06/07/2018   8 MEJA SINGH(Self) PB-03-002-030-001/90 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   9 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   10 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P P P P P P A A A A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   11 MINDO KAUR(Self) PB-03-002-030-001/88 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   12 JASWINDER SINGH(Self) PB-03-002-030-001/76 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   13 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL001871 Credited 06/07/2018   Daily Attendence 13 13 13 10 7 6 6 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1255.3846

Total man days : 68