Muster Roll No. : 4221	Date From : 18/02/2019    Date To : 28/02/2019	Sanction No. : 40865    Sanction Date : 01/01/2019
Work Code : 2603007040/IC/40865	Work Name : IC Ch khund wala (2603007040/IC/40865)

Measurement Book Detail

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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 Kushiya Bai PB-03-007-040-001/6 SC Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL013969 Credited 06/05/2019   2 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   3 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   4 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   5 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   6 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   7 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   8 Chinder Singh(Self) PB-03-007-040-001/52 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   9 JOGINDERO BAI(Wife) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   10 Asha rani PB-03-007-040-001/56 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   11 Parveen rani(Wife) PB-03-007-040-001/52 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   12 BALWINDER KAUR(Wife) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 INDIAN BANK JALALABAD IDIB000J534 2603007WL012141 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 22990

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 2090

Total man days : 132