Muster Roll No. : 19	Date From : 03/05/2017    Date To : 13/05/2017	Sanction No. : 21    Sanction Date : 27/04/2017
Work Code : 2603003026/RC/66269	Work Name : BERMS WORKS(B. GURBACHAN SINGH SAINI) (2603003026/RC/66269)

Measurement Book Detail

MB NO.  154        Page NO.  4

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 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 Raj(Wife) PB-03-003-026-001/81 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL000253 Credited 24/07/2017   2 Rani(Wife) PB-03-003-026-001/94 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000253 Credited 24/07/2017   3 Deepak(Son) PB-03-003-026-001/20 SC Kahan Chandwala P P P P P A A A A A A 5 206 1030 0 0 1030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000253 Credited 24/07/2017   4 Goma(Wife) PB-03-003-026-001/26 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000253 Credited 24/07/2017   5 Shanti Saroop(Self) PB-03-003-026-001/32 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000253 Credited 24/07/2017   6 Rekha(Wife) PB-03-003-026-001/35 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000253 Credited 24/07/2017   7 Binder(Wife) PB-03-003-026-001/72 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000253 Credited 24/07/2017   8 Guddo(Wife) PB-03-003-026-001/63 SC Kahan Chandwala P P P P P P P P P A A 9 206 1854 0 0 1854 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000253 Credited 24/07/2017   9 Nabha(Self) PB-03-003-026-001/87 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL000253 Credited 24/07/2017   10 Kanta(Wife) PB-03-003-026-001/146 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000253 Credited 24/07/2017   11 Manohar Lal(Self) PB-03-003-026-001/145 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000253 Credited 24/07/2017   12 Manjit(Wife) PB-03-003-026-001/144 SC Kahan Chandwala P P P P P P P P P P A 10 206 2060 0 0 2060 SYNDICATE BANK FEROZEPUR SYNB0008119 2603003WL000253 Credited 24/07/2017   Daily Attendence 12 12 12 12 12 11 11 11 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23484 Average Per labour 1957

Total man days : 114