Muster Roll No. : 1262	Date From : 02/08/2019    Date To : 11/08/2019	Sanction No. : 2603007/2019-2020/435/AS    Sanction Date : 03/07/2019
Work Code : 2603007092/IC/41538	Work Name : IC (MICRO IRRIGATION HAUZ GANDHAR) (2603007092/IC/41538)

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 9 10 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 Balwinder singh(Self) PB-03-007-092-001/104 OTHER Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL008263 Credited 17/09/2019   2 BAnta singh(Self) PB-03-007-092-001/105 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008263 Credited 17/09/2019   3 Bhgwan singh(Self) PB-03-007-092-001/112 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL008263 Credited 17/09/2019   4 Krishana bai(Wife) PB-03-007-092-001/101 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   5 Rano bai(Wife) PB-03-007-092-001/100 SC Hauj Alias Gander A A A P A P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 18/09/2019   6 Bano bai(Self) PB-03-007-092-001/103 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   7 Bakhsheesh singh(Self) PB-03-007-092-001/102 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008263 Credited 17/09/2019   8 Surjeet kaur(Wife) PB-03-007-092-001/102 SC Hauj Alias Gander P P A P P P P P P P 9 225 2025 0 0 2025 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL012676 Credited 18/01/2020   9 Chinder Kaur(Wife) PB-03-007-092-001/104 OTHER Hauj Alias Gander A A A P P P P P P P 7 225 1575 0 0 1575 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL008263 Credited 18/09/2019   10 Manjeet rani(Daughter) PB-03-007-092-001/101 SC Hauj Alias Gander A P A P P P P P P P 8 225 1800 0 0 1800 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL008263 Credited 17/09/2019   Daily Attendence 7 8 0 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15300 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 84