Muster Roll No. : 5720	Date From : 09/03/2019    Date To : 15/03/2019	Sanction No. : 1820/mn    Sanction Date : 29/05/2018
Work Code : 2603006053/LD/44822	Work Name : LAND DEVELOPMENT WORK IN chimne wala (2603006053/LD/44822)

Measurement Book Detail

MB NO.  1003        Page NO.  184

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 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 Rani PB-03-006-053-001/32 SC Jore Jand Urf Chimnewala A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   2 Kaka Singh(Self) PB-03-006-053-001/27 SC Jore Jand Urf Chimnewala A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   3 Baljit KAur(Wife) PB-03-006-053-001/27 SC Jore Jand Urf Chimnewala A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   4 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL012692 Credited 11/04/2019   5 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012692 Credited 11/04/2019   6 Shiwani(Wife) PB-03-006-053-001/3 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   7 Rani(Wife) PB-03-006-053-001/33 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL012692 Credited 11/04/2019   8 KARMJEET(Wife) PB-03-006-053-001/21 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   9 Kamel Devi(Wife) PB-03-006-053-001/25 SC Jore Jand Urf Chimnewala A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   10 Birbel Ram(Self) PB-03-006-053-001/25 SC Jore Jand Urf Chimnewala A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   11 Hans Raj(Self) PB-03-006-053-001/28 SC Jore Jand Urf Chimnewala A P X X X X X 1 210 210 0 0 210 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   12 Gurmel Singh(Self) PB-03-006-053-001/26 SC Jore Jand Urf Chimnewala A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012692 Credited 11/04/2019   13 Parveen Kaur(Self) PB-03-006-053-001/35 SC Jore Jand Urf Chimnewala A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012692 Credited 11/04/2019   14 Kaka singh(Self) PB-03-006-053-001/22 SC Jore Jand Urf Chimnewala A P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL012692 Credited 11/04/2019   Daily Attendence 0 6 10 11 12 13 12

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 960

Total man days : 64