Muster Roll No. : 290	Date From : 05/06/2018    Date To : 20/06/2018	Sanction No. : 72-80-13    Sanction Date : 25/04/2018
Work Code : 2603002092/IC/37373	Work Name : Doulatvaha minor44772-107425 (2603002092/IC/37373)

Measurement Book Detail

MB NO.  82        Page NO.  11

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 16 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 GURDEEP KAUR(Wife) PB-03-002-030-001/31 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 ICICI BANK FEROZEPUR 0538 2603002WL001871 Credited 06/07/2018   2 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   3 GURJIT KAUR(Wife) PB-03-002-030-001/5 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   4 BALJIT KAUR(Mother) PB-03-002-030-001/50 SC Chabba P P P P P P A A A A A X X X X X 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   5 BALJIT KAUR(Wife) PB-03-002-030-001/21 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL001871 Credited 06/07/2018   6 HARMESH SINGH(Self) PB-03-002-030-001/34 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 ICICI BANK FEROZEPUR 0538 2603002WL001871 Credited 06/07/2018   7 SUKHCHAIN SINGH(Self) PB-03-002-030-001/182 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 UCO BANK Zira UCBA0003023 2603002WL001871 Credited 06/07/2018   8 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   9 HARMESH KAUR(Wife) PB-03-002-030-001/169 SC Chabba P P P P A A A A A A A X X X X X 4 240 960 0 0 960 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   10 JAGROOP SINGH(Self) PB-03-002-030-001/169 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   11 Jasvir Kaur(Self) PB-03-002-030-001/177 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   12 Jaswinder Singh(Self) PB-03-002-030-001/179 SC Chabba P P P A A A A A A A A X X X X X 3 240 720 0 0 720 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   13 Noor PB-03-002-030-001/181 SC Chabba P P P P A A A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL001871 Credited 06/07/2018   14 JAGDESH SINGH(Self) PB-03-002-030-001/43 SC Chabba P P P P P P P A A A A X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL001871 Credited 06/07/2018   Daily Attendence 14 14 14 9 4 4 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1062.8572

Total man days : 62