Muster Roll No. : 994	Date From : 03/06/2019    Date To : 17/06/2019	Sanction No. : 1361    Sanction Date : 28/05/2019
Work Code : 2603003001/RC/9988997449	Work Name : BERM WORK FROM VILL. TO MAANA WALI (AALE WALA) (2603003001/RC/9988997449)

Measurement Book Detail

MB NO.  547        Page NO.  25

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 Malkeet Singh(Self) PB-03-003-001-001/22 SC Alewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004035 Credited 04/07/2019   2 Foja Singh(Self) PB-03-003-001-001/26 SC Alewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004035 Credited 04/07/2019   3 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004035 Credited 04/07/2019   4 Mukhtiyar singh(Self) PB-03-003-001-001/157 SC Alewala P A A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL004035 Credited 04/07/2019   5 Raj Singh(Self) PB-03-003-001-001/154 SC Alewala P A A A A A A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL004035 Credited 04/07/2019   6 Gurpreet singh(Self) PB-03-003-001-001/131 SC Alewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL004035 Credited 04/07/2019   7 Jagir Kaur(Self) PB-03-003-001-001/146 OTHER Alewala P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   8 Jagdish Singh(Self) PB-03-003-001-001/106 SC Alewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   9 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   10 Dilbagh Singh(Self) PB-03-003-001-001/116 OTHER Alewala P P P P P P A P P P P P P P A 13 241 3133 0 0 3133 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   11 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   12 Bhajan kaur(Wife) PB-03-003-001-001/39 SC Alewala P P P A A A A A A A A A A A A 3 241 723 0 0 723 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   13 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   14 Gurvinder kaur(Wife) PB-03-003-001-001/157 SC Alewala P A A A A A A A A A A A A A A 1 241 241 0 0 241 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   15 Nimo(Wife) PB-03-003-001-001/16 SC Alewala P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   16 Jeeto bai(Self) PB-03-003-001-001/155 SC Alewala P A A A A A A A A A A A A A A 1 241 241 0 0 241 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004035 Credited 04/07/2019   Daily Attendence 16 12 12 11 11 11 0 11 11 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 26751 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 32535 Average Per labour 2033.4375

Total man days : 135