Muster Roll No. : 8420	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 surjeet singh(Self) PB-03-007-021-001/175 OTHER Bhamba Wattu Uttar P P A P P A A A A A A 4 225 900 0 0 900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   2 Tharo Bai(Wife) PB-03-007-021-001/187 OTHER Bhamba Wattu Uttar P P P P P P A A A A A 6 225 1350 0 0 1350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL023630 Credited 14/04/2020   3 Baz Singh(Self) PB-03-007-021-001/18 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   4 Karnail singh(Self) PB-03-007-021-001/176 SC Bhamba Wattu Uttar P P P P P A A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   5 Kulwant singh(Self) PB-03-007-021-001/178 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   6 jaswant singh(Self) PB-03-007-021-001/177 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 Sukhdev Singh(Self) PB-03-007-021-001/184 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   8 Balwinder singh(Self) PB-03-007-021-001/182 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   9 Ghinder Singh(Self) PB-03-007-021-001/188 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   10 Balwant singh(Self) PB-03-007-021-001/185 OTHER Bhamba Wattu Uttar P P P P P A A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA Ghubaya 7611 2603007WL023630 Credited 14/04/2020   11 JAswant singh(Self) PB-03-007-021-001/179 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   12 Bajan kaur(Self) PB-03-007-021-001/186 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   13 Lachho Bai(Wife) PB-03-007-021-001/183 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   14 NAINO BAI(Wife) PB-03-007-021-001/176 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 LADHUKA MANDI SBIN0013688 2603007WL023630 Credited 14/04/2020   15 SURINDERA BAI(Wife) PB-03-007-021-001/181 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 15 15 14 15 15 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5175 Amount Paid ST 0 Amount Paid Other 14175

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1290

Total man days : 86