Muster Roll No. : 8424	Date From : 19/03/2020    Date To : 29/03/2020	Sanction No. : 2603007/2019-2020/2415/AS    Sanction Date : 04/03/2020
Work Code : 2603007021/IC/43969	Work Name : IC (BHAMBA WATTU UTTAR) (2603007021/IC/43969)

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 9 10 11 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 Jasvir Kaur(Wife) PB-03-007-021-001/247 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350       2603007WL023630 Credited 14/04/2020   2 MAHINDER SINGH(Self) PB-03-007-021-001/248 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350       2603007WL023630 Credited 14/04/2020   3 GAGANDEEP KAUR(Wife) PB-03-007-021-001/230 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL023630 Credited 09/04/2020   4 bagga singh PB-03-007-021-001/240 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   5 Tara singh(Self) PB-03-007-021-001/24 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA Ghubaya 7611 2603007WL023630 Credited 14/04/2020   6 Parmjeet singh PB-03-007-021-001/242 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   7 SUKHWINDER KAUR(Self) PB-03-007-021-001/245 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL023630 Credited 14/04/2020   8 Darshan singh(Self) PB-03-007-021-001/241 SC Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   9 Amarjeet kaur(Wife) PB-03-007-021-001/241 SC Bhamba Wattu Uttar A P P P P P A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   10 SONU SINGH(Self) PB-03-007-021-001/239 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL023630 Credited 14/04/2020   11 sarbjeet kaur PB-03-007-021-001/235 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL023630 Credited 14/04/2020   12 LAKHWINDER KAUR(Wife) PB-03-007-021-001/232 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 INDIAN BANK JALALABAD IDIB000J534 2603007WL023630 Credited 09/04/2020   13 RESHMA RANI(Wife) PB-03-007-021-001/243 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL023630 Credited 14/04/2020   Daily Attendence 12 13 13 13 13 13 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 12150

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1332.6923

Total man days : 77