Muster Roll No. : 5736	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 Jagga Singh(Self) PB-03-007-092-001/153 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380       2603007WL018706 Credited 23/03/2020   2 Anju Rani(Daughter) PB-03-007-092-001/154 OTHER Hauj Alias Gander A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL018706 Credited 23/03/2020   3 Surjit Kaur(Self) PB-03-007-092-001/156 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   4 Balkar Singh(Self) PB-03-007-092-001/155 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   5 Joginder singh(Self) PB-03-007-092-001/152 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   6 shindo bai(Wife) PB-03-007-092-001/149 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   7 Jattu ram(Self) PB-03-007-092-001/151 OTHER Hauj Alias Gander P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL027242 Credited 19/09/2020   8 Amaro Bai(Wife) PB-03-007-092-001/152 SC Hauj Alias Gander A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018706 Credited 23/03/2020   9 Sroj rani(Wife) PB-03-007-092-001/15 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   10 Grash Rani(Self) PB-03-007-092-001/154 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   11 Gurcharn Singh(Self) PB-03-007-092-001/150 SC Hauj Alias Gander P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL018706 Credited 23/03/2020   Daily Attendence 8 9 10 9 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 5980

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1212.7273

Total man days : 58