Muster Roll No. : 5061	Date From : 30/12/2019    Date To : 13/01/2020	Sanction No. : 2603007/2019-2020/9220/AS    Sanction Date : 20/12/2019
Work Code : 2603007040/IC/40071	Work Name : IC(CH KHUND WALA ) (2603007040/IC/40071)

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 9 10 11 12 13 14 15 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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL017495 Credited 29/01/2020   2 Angrej Chand(Husband) PB-03-007-040-001/127 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL017495 Credited 28/01/2020   3 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL017495 Credited 29/01/2020   4 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala A P P P P A A A P P P A A A A 7 210 1470 0 0 1470 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL017495 Credited 29/01/2020   5 BALWINDER SINGH PB-03-007-040-001/113 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   6 Baljeet Kaur(Wife) PB-03-007-040-001/113 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL017495 Credited 29/01/2020   7 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   8 GURDEV SINGH PB-03-007-040-001/117 SC Chak Khundwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   9 SAROJ RANI PB-03-007-040-001/116 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   10 DHARAMPAL SINGH PB-03-007-040-001/114 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   11 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala A P P P P P A P P P P P P A P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   12 GURNAM SINGH PB-03-007-040-001/125 SC Chak Khundwala P P P P P P A P P P P P P A P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 28/01/2020   13 HARMESH CHAND PB-03-007-040-001/116 SC Chak Khundwala P P P P P P A P P P P P P A A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL017495 Credited 29/01/2020   Daily Attendence 10 13 13 13 13 12 0 12 13 13 13 12 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 31710 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 2552.3076

Total man days : 158