Muster Roll No. : 2329	Date From : 14/09/2017    Date To : 28/09/2017	Sanction No. : 42046    Sanction Date : 01/04/2017
Work Code : 2603007017/LD/42046	Work Name : Land Development(Basti Kara) (2603007017/LD/42046)

Measurement Book Detail

MB NO.  824        Page NO.  20

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 KAILASH RANI(Wife) PB-03-007-017-001/320 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520       2603007WL003242 Credited 27/12/2017   2 Jaswant Singh(Self) PB-03-007-017-001/43 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003242 Credited 27/12/2017   3 SHINDER KAUR(Wife) PB-03-007-017-001/321 SC Chak Tahliwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL005371 Credited 13/04/2018   4 Jeet Singh(Self) PB-03-007-017-001/35 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   5 Shamsher Singh(Self) PB-03-007-017-001/33 SC Chak Tahliwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   6 JASVEER SINGH(Self) PB-03-007-017-001/323 SC Chak Tahliwala P P P A P P P P P P A P A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   7 Sukhwinder Singh(Self) PB-03-007-017-001/47 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   8 Gurdeep Singh(Self) PB-03-007-017-001/4 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   9 Chinder Singh(Self) PB-03-007-017-001/57 SC Chak Tahliwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   10 Isharo Bai(Self) PB-03-007-017-001/34 SC Chak Tahliwala P P P A P P P P P P A P A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   11 Sona Singh(Self) PB-03-007-017-001/56 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   12 Balbir Singh(Self) PB-03-007-017-001/44 SC Chak Tahliwala P P P A P P P P P P A P P A A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   13 PATRAS(Self) PB-03-007-017-001/321 SC Chak Tahliwala P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   14 DRAIN SINGH(Self) PB-03-007-017-001/319 OTHER Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   15 Roshan Singh(Self) PB-03-007-017-001/316 SC Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   16 SUKHWINDER SINGH(Self) PB-03-007-017-001/322 OTHER Chak Tahliwala P P P A P P P P P P A P P P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   Daily Attendence 16 16 16 0 16 16 16 16 16 16 0 16 14 13 4

Category Amount Paid(In Rs.) Amount Paid SC 35070 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 2506.875

Total man days : 191