Muster Roll No. : 4219	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

MB NO.  0        Page NO.  0

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 Kashmir Chand PB-03-007-040-001/16 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   2 salwant singh(Self) PB-03-007-040-001/143 SC 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 Jagdish kummar(Self) PB-03-007-040-001/149 SC 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 Kaka singh(Self) PB-03-007-040-001/14 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 Jeeto bai(Wife) PB-03-007-040-001/15 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 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala P P P P P P P P A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   7 Surjeet Kaur(Wife) PB-03-007-040-001/132 OTHER Chak Khundwala P P P P P P P P A A A 8 190 1520 0 0 1520 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012141 Credited 11/04/2019   8 Surinder Singh(Self) PB-03-007-040-001/129 SC 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 SANTOSH RANI(Wife) PB-03-007-040-001/158 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 Chhinder Singh(Self) PB-03-007-040-001/133 SC Chak Khundwala P P P P P P P P P P A 10 190 1900 0 0 1900 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   11 Kulwant Singh(Self) PB-03-007-040-001/130 SC 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 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P P P P P P P P P A A 9 190 1710 0 0 1710 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL012141 Credited 11/04/2019   13 Paso bai(Wife) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL012141 Credited 11/04/2019   14 balwinder singh(Self) PB-03-007-040-001/144 SC 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   Daily Attendence 14 14 14 14 14 14 14 14 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14060 Amount Paid ST 0 Amount Paid Other 13490

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

Total Cash payment(In Rs.) Cash 27550 Average Per labour 1967.8572

Total man days : 145