Muster Roll No. : 2576	Date From : 02/11/2018    Date To : 11/11/2018	Sanction No. : 1820/MN    Sanction Date : 29/05/2018
Work Code : 2603006053/IC/36220	Work Name : EARTH WORK ON WATER COURSE(JORE JAND URF CHIMNE WALA ) (2603006053/IC/36220)

Measurement Book Detail

MB NO.  1003        Page NO.  173

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 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 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala A A P P P A P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL006730 Credited 07/02/2019   2 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P A A A P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   3 Jogindro bai(Self) PB-03-006-053-001/82 SC Jore Jand Urf Chimnewala P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   4 Gurmeet Kaur(Wife) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala A A A A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   5 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala A A A A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL006730 Credited 07/02/2019   6 Jasvir Kaur(Wife) PB-03-006-053-001/83 SC Jore Jand Urf Chimnewala P P P P P A A P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   7 Baljit Kaur(Wife) PB-03-006-053-001/68 SC Jore Jand Urf Chimnewala P A P P P A P P P P 8 220 1760 0 0 1760 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   8 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A A A A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   9 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006730 Credited 07/02/2019   10 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006730 Credited 07/02/2019   11 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006730 Credited 07/02/2019   12 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala P P P P P A P P P P 9 220 1980 0 0 1980 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006730 Credited 07/02/2019   Daily Attendence 8 7 9 9 9 0 8 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 84