Muster Roll No. : 3530	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 Manjeet Kaur(Wife) PB-03-007-040-001/148 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 Jagdish Chander(Self) PB-03-007-040-001/153 SC Chak Khundwala P P P P P P P A P P P A 10 222 2220 0 0 2220 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL005310 Credited 12/04/2018   3 Kashmir Chand PB-03-007-040-001/16 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   4 Rajwinder Kaur(Self) PB-03-007-040-001/17 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   5 Jagdish kummar(Self) PB-03-007-040-001/149 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   6 Jeeto bai(Wife) PB-03-007-040-001/15 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   7 SANTOSH RANI(Wife) PB-03-007-040-001/158 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   8 reeta rani(Wife) PB-03-007-040-001/151 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 JALALABAD SBIN0001756 2603007WL009594 Credited 04/12/2018   9 PARAMJEET SINGH(Self) PB-03-007-040-001/157 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 Simern kaur(Wife) PB-03-007-040-001/154 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   11 Vidho bai(Wife) PB-03-007-040-001/150 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 VEENA RANI(Wife) PB-03-007-040-001/159 OTHER 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   13 Sunita rani(Sister) PB-03-007-040-001/152 SC Chak Khundwala P P P P P P P A P P P A 10 222 2220 0 0 2220 INDIAN BANK JALALABAD IDIB000J534 2603007WL005310 Credited 12/04/2018   14 VARINDER KAUR(Wife) PB-03-007-040-001/156 OTHER Chak Khundwala P P P P P P P A P P P A 10 222 2220 0 0 2220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005310 Credited 12/04/2018   15 HARKRISHAN LAL(Self) PB-03-007-040-001/156 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 11

Category Amount Paid(In Rs.) Amount Paid SC 19092 Amount Paid ST 0 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 35742 Average Per labour 2382.8

Total man days : 161