Muster Roll No. : 6247	Date From : 06/02/2020    Date To : 13/02/2020	Sanction No. : 2603007/2019-2020/6234/AS    Sanction Date : 15/10/2019
Work Code : 2603007034/IC/44105	Work Name : IC (CH GULAM RASOOL WALA ) (2603007034/IC/44105)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 Bimbla Rani(Wife) PB-03-007-034-001/58 SC Chak Gulam Rasulwala P P P P P A A A 5 215 1075 0 0 1075 INDIAN BANK JALALABAD IDIB000J534 2603007WL020327 Credited 14/04/2020   2 BUTTA SINGH(Self) PB-03-007-034-001/68 OTHER Chak Gulam Rasulwala P P P P P A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020327 Credited 14/04/2020   3 PARMJEET SINGH(Self) PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020327 Credited 14/04/2020   4 KULWANT SINGH(Self) PB-03-007-034-001/72 OTHER Chak Gulam Rasulwala P P P A A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020327 Credited 14/04/2020   5 MOHINDERO BAI PB-03-007-034-001/68 OTHER Chak Gulam Rasulwala P P P P P A A A 5 215 1075 0 0 1075 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020327 Credited 14/04/2020   6 PARVEEN KAUR PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P A A A A 4 215 860 0 0 860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020327 Credited 14/04/2020   7 KULWINDER KAUR PB-03-007-034-001/72 OTHER Chak Gulam Rasulwala P P P P P P A A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL020327 Credited 14/04/2020   8 KAISHMEER SINGH(Self) PB-03-007-034-001/71 OTHER Chak Gulam Rasulwala P P P P P P P A 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL020327 Credited 14/04/2020   Daily Attendence 8 8 8 7 6 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42