Muster Roll No. : 1169	Date From : 31/08/2018    Date To : 07/09/2018	Sanction No. : 38855    Sanction Date : 01/05/2018
Work Code : 2603007092/IC/38855	Work Name : IC (MICRO IRRIGATION KHALL HAUZ GANDHAR) (2603007092/IC/38855)

Measurement Book Detail

MB NO.  1200        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 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 Doulat ram(Self) PB-03-007-092-001/90 OTHER Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003770 Credited 19/09/2018   2 DAleep singh(Self) PB-03-007-092-001/85 SC Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003770 Credited 19/09/2018   3 Darshan singh(Self) PB-03-007-092-001/84 SC Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003770 Credited 19/09/2018   4 SUMITRA BAI(Daughter) PB-03-007-092-001/85 SC Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL016512 Credited 24/10/2019   5 jaspreet kaur(Wife) PB-03-007-092-001/86 OTHER Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003770 Credited 19/09/2018   6 Shindro bai(Wife) PB-03-007-092-001/89 SC Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003770 Credited 19/09/2018   7 Sunita Rani(Daughter) PB-03-007-092-001/89 SC Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003770 Credited 19/09/2018   8 Baljeet Singh(Son) PB-03-007-092-001/89 SC Hauj Alias Gander P P A P A A A A 3 224 672 0 0 672 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003770 Credited 19/09/2018   9 gurjant singh(Son) PB-03-007-092-001/87 OTHER Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003770 Credited 19/09/2018   10 Parkash kaur(Wife) PB-03-007-092-001/87 OTHER Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003770 Credited 19/09/2018   Daily Attendence 10 10 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8512 Amount Paid ST 0 Amount Paid Other 6272

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 66