Muster Roll No. : 1118	Date From : 06/11/2017    Date To : 16/11/2017	Sanction No. : 8671(24)    Sanction Date : 14/09/2017
Work Code : 2603003001/LD/42368	Work Name : EARTH WORK IN HADDA RODI(ALLE WALA) (2603003001/LD/42368)

Measurement Book Detail

MB NO.  546        Page NO.  21

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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL003855 Credited 01/02/2018   2 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   3 Paramjeet Singh(Self) PB-03-003-001-001/30 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   4 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   5 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   6 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   7 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   8 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   9 Bungar Singh(Self) PB-03-003-001-001/82 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   10 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   11 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   12 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   13 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   14 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003855 Credited 31/01/2018   Daily Attendence 14 14 14 14 14 14 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1398

Total man days : 84