Muster Roll No. : 3529	Date From : 18/12/2017    Date To : 29/12/2017	Sanction No. : 38348    Sanction Date : 01/04/2017
Work Code : 2603007040/LD/38343	Work Name : Ch khund wala (2603007040/LD/38343)

Measurement Book Detail

MB NO.  873        Page NO.  22

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 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 HERKRISHAN SINGH(Self) PB-03-007-040-001/145 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL005310 Credited 12/04/2018   2 Jageer singh(Self) PB-03-007-040-001/146 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   3 salwant singh(Self) PB-03-007-040-001/143 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   4 Satpal Singh(Self) PB-03-007-040-001/135 SC Chak Khundwala P P P P P P P A P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   5 Kaka singh(Self) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   6 Gurnam Singh(Self) PB-03-007-040-001/134 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL005310 Credited 12/04/2018   7 Mangat Singh(Self) PB-03-007-040-001/137 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   8 Parkash Kaur(Wife) PB-03-007-040-001/135 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   9 sham singh(Self) PB-03-007-040-001/139 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   10 kuldeep singh(Self) PB-03-007-040-001/141 SC Chak Khundwala P P P P P P P A P P P A 10 222 2220 0 0 2220 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   11 Chhinder Singh(Self) PB-03-007-040-001/133 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   12 Balwant Singh(Self) PB-03-007-040-001/136 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   13 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   14 balwinder singh(Self) PB-03-007-040-001/144 SC Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005310 Credited 12/04/2018   15 harbans singh(Self) PB-03-007-040-001/140 OTHER Chak Khundwala P P P P P P P A P P P P 11 222 2442 0 0 2442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005310 Credited 12/04/2018   Daily Attendence 15 15 15 15 15 15 15 0 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 31302 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 36186 Average Per labour 2412.3999

Total man days : 163