Muster Roll No. : 8433	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 Santa Singh(Self) PB-03-007-021-001/40 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   2 Baz SIngh(Self) PB-03-007-021-001/46 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   3 Balkar Singh(Self) PB-03-007-021-001/52 SC Bhamba Wattu Uttar A P P P P P A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   4 Milkha Singh(Self) PB-03-007-021-001/39 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   5 Lakhmir Singh(Self) PB-03-007-021-001/38 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   6 Baldev Singh(Self) PB-03-007-021-001/42 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   7 Krnail Singh(Self) PB-03-007-021-001/43 SC Bhamba Wattu Uttar A P P P P P A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA Ghubaya 7611 2603007WL023630 Credited 14/04/2020   8 Indero bai(Self) PB-03-007-021-001/4 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   9 Veena rani(Wife) PB-03-007-021-001/34 OTHER Bhamba Wattu Uttar A P P P P P A A A A A 5 225 1125 0 0 1125 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL023630 Credited 14/04/2020   10 MEET KAUR(Self) PB-03-007-021-001/332 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   11 Krishna rani(Wife) PB-03-007-021-001/330 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   Daily Attendence 8 11 11 11 11 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1288.6364

Total man days : 63