Muster Roll No. : 5672	Date From : 15/01/2020    Date To : 29/01/2020	Sanction No. : 2603007/2019-2020/6234/AS    Sanction Date : 15/10/2019
Work Code : 2603007034/IC/44105	Work Name : IC (CH GULAM RASOOL WALA ) (2603007034/IC/44105)

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 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 Bimbla Rani(Wife) PB-03-007-034-001/58 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P A 12 220 2640 0 0 2640 INDIAN BANK JALALABAD IDIB000J534 2603007WL018616 Credited 23/03/2020   2 Saardara Singh(Self) PB-03-007-034-001/50 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL025277 Credited 01/05/2020   3 Baldev Singh(Self) PB-03-007-034-001/56 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018616 Credited 23/03/2020   4 Munsha Singh(Self) PB-03-007-034-001/6 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018616 Credited 23/03/2020   5 PARMJEET SINGH(Self) PB-03-007-034-001/60 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018616 Credited 23/03/2020   6 MITHO RAM(Self) PB-03-007-034-001/62 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A P P A 12 220 2640 0 0 2640 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018616 Credited 23/03/2020   7 MOHINDER SINGH(Self) PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P A P P P P P P A A A A 10 220 2200 0 0 2200 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL018616 Credited 23/03/2020   8 Malkit Singh(Self) PB-03-007-034-001/55 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018616 Credited 23/03/2020   9 Harnek Singh(Self) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL018616 Credited 23/03/2020   10 Shinder Kaur(Wife) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P P 13 220 2860 0 0 2860 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL018616 Credited 23/03/2020   11 Amrik Singh(Son) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P P P P A P P P P P P A P P A 12 220 2640 0 0 2640 BANK OF INDIA JALALABAD BKID0006376 2603007WL018616 Credited 23/03/2020   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 0 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 22440 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 30140 Average Per labour 2740

Total man days : 137