Muster Roll No. : 1870	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 39077    Sanction Date : 01/10/2018
Work Code : 2603007076/IC/39077	Work Name : IC (MICRO IRRIGATION KHALL DHANI KARTAR SINGH) (2603007076/IC/39077)

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 Jaswant Singh(Self) PB-03-007-076-001/320 SC Kathgarh P P P P P A A A A A A A A A A 5 130 650 0 0 650 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   2 Rano bai(Wife) PB-03-007-076-001/320 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   3 Gurcharn singh PB-03-007-076-001/34 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   4 Goga Rani PB-03-007-076-001/34 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014413 Credited 06/06/2019   5 Chinder Singh(Self) PB-03-007-076-001/341 SC Kathgarh P P P P P A A A P P P P P A P 11 130 1430 0 0 1430 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   6 Goga Rani(Wife) PB-03-007-076-001/341 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL014413 Credited 06/06/2019   7 Sulakhan Singh(Self) PB-03-007-076-001/35 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   8 Rano Bai(Wife) PB-03-007-076-001/35 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   9 Chiman Singh(Self) PB-03-007-076-001/362 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL006315 Credited 07/02/2019   10 Chiman Singh(Self) PB-03-007-076-001/289 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL006315 Credited 07/02/2019   11 Sukhwinder Kaur(Wife) PB-03-007-076-001/292 SC Kathgarh P P P P P A P P P P P P P A P 13 130 1690 0 0 1690 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL006315 Credited 07/02/2019   Daily Attendence 11 11 11 11 11 0 9 9 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17290 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 1571.8182

Total man days : 133