Muster Roll No. : 1151	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 Makhan singh(Self) PB-03-007-092-001/129 SC 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 Magg singh(Self) PB-03-007-092-001/128 SC Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003770 Credited 19/09/2018   3 Mahinder singh(Self) PB-03-007-092-001/123 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   4 Mahinder Singh(Self) PB-03-007-092-001/121 SC Hauj Alias Gander P P A A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003770 Credited 19/09/2018   5 Raj rani(Wife) PB-03-007-092-001/123 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   6 SATPAL SINGH(Self) PB-03-007-092-001/127 OTHER Hauj Alias Gander P P A P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIA ABHUN SBIN0007599 2603007WL003770 Credited 19/09/2018   7 Ishera(Wife) PB-03-007-092-001/128 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 gurmeet kaur PB-03-007-092-001/12 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   9 Mahinder singh(Self) PB-03-007-092-001/120 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   10 Vido Bai(Wife) PB-03-007-092-001/120 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   11 ASHA RANI(Wife) PB-03-007-092-001/127 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   12 Mehar singh(Self) PB-03-007-092-001/126 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   13 Jangiro Bai(Wife) PB-03-007-092-001/126 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   14 Parmjeet Kaur(Wife) PB-03-007-092-001/121 SC Hauj Alias Gander P P A A P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003770 Credited 19/09/2018   15 KAmo bai(Wife) PB-03-007-092-001/122 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 15 15 0 13 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18368 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 23072 Average Per labour 1538.1333

Total man days : 103