Muster Roll No. : 1704	Date From : 17/01/2018    Date To : 31/01/2018	Sanction No. : 8336-39    Sanction Date : 14/07/2017
Work Code : 2603003015/DP/70893	Work Name : SILVICULTURE OPERATION AND NADINA WORK ON EASTERN CANAL(BARE KE) (2603003015/DP/70893)

Measurement Book Detail

MB NO.  254        Page NO.  52

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 Ajit Singh(Self) PB-03-003-051-001/17 SC Dulewala P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2603003WL009277 Credited 06/09/2018   2 Santa Singh(Self) PB-03-003-068-001/21 SC Haste Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006039 Credited 13/04/2018   3 Lal Singh(Self) PB-03-003-051-001/41 SC Dulewala P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL006039 Credited 13/04/2018   4 Parkash Kaur(Wife) PB-03-003-075-001/84 SC Weir P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CANARA BANK FEROZPUR CNRB0002094 2603003WL006039 Credited 13/04/2018   5 Pritam Singh(Self) PB-03-003-116-001/28 SC Bare Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL006039 Credited 13/04/2018   6 Harmesh Singh(Self) PB-03-003-063-001/151 SC Habib Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL006039 Credited 13/04/2018   7 Sukhwinder Singh(Self) PB-03-003-056-001/79 SC Gandhu Kilcha Hithar P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006039 Credited 16/04/2018   8 Jaspal kaur(Wife) PB-03-003-116-001/87 SC Bare Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL009277 Credited 06/09/2018   9 Harjinder Kaur(Wife) PB-03-003-068-001/19 SC Haste Ke P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006039 Credited 13/04/2018   10 JASWINDER SINGH(Self) PB-03-003-064-002/344 SC Habibwala P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006039 Credited 13/04/2018   11 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006039 Credited 13/04/2018   12 Balla Singh(Self) PB-03-003-064-002/8 SC Habibwala P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006039 Credited 13/04/2018   13 Vakil Singh(Self) PB-03-003-056-001/78 SC Gandhu Kilcha Hithar P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL006039 Credited 13/04/2018   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 45435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45435 Average Per labour 3495

Total man days : 195