Muster Roll No. : 2041	Date From : 23/10/2018    Date To : 31/10/2018	Sanction No. : 38731    Sanction Date : 01/05/2018
Work Code : 2603007088/IC/38731	Work Name : IC (MICRO IRRIGATION GUMANI WALA) (2603007088/IC/38731)

Measurement Book Detail

MB NO.  1207        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 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 Piyaro Bai(Wife) PB-03-007-088-001/37 SC Jalalabad (R) P P P A P A P P P 7 201 1407 0 0 1407 INDIAN BANK JALALABAD IDIB000J534 2603007WL006247 Credited 07/02/2019   2 Paramjeet Kaur(Wife) PB-03-007-088-001/34 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 INDIAN BANK JALALABAD IDIB000J534 2603007WL017272 Credited 23/03/2020   3 Asha Rani(Wife) PB-03-007-088-001/36 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006247 Credited 07/02/2019   4 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL006247 Credited 07/02/2019   5 Kulwant Singh(Self) PB-03-007-088-001/39 SC Jalalabad (R) P P P A P A P P P 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   6 Balwinder Kaur(Wife) PB-03-007-088-001/39 SC Jalalabad (R) P P P A P A P P P 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   7 sucha singh(Self) PB-03-007-088-001/34 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   8 Mukhtiyar Singh(Self) PB-03-007-088-001/31 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   9 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   10 Raj Rani(Wife) PB-03-007-088-001/32 OTHER Jalalabad (R) P P P P P A P P A 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   11 Surjit Kaur(Wife) PB-03-007-088-001/33 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   12 Joginder Singh(Self) PB-03-007-088-001/37 SC Jalalabad (R) P P P A P A P P P 7 201 1407 0 0 1407 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   13 Vidya Bai(Self) PB-03-007-088-001/38 SC Jalalabad (R) P P P P P A P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL006247 Credited 07/02/2019   Daily Attendence 13 13 13 9 13 0 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18492 Amount Paid ST 0 Amount Paid Other 1407

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

Total Cash payment(In Rs.) Cash 19899 Average Per labour 1530.6923

Total man days : 99