Muster Roll No. : 283	Date From : 05/08/2016    Date To : 13/08/2016	Sanction No. : 1833/waraK    Sanction Date : 25/11/2013
Work Code : 2603004131/RC/55641	Work Name : wada jawahar singh wala BURMS DA KAM (VILLAGE TO BUIAN WALA) (2603004131/RC/55641)

Measurement Book Detail

MB NO.  1745        Page NO.  10

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 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 Baldev Singh(Self) PB-03-004-131-001/19 SC Bara Jawahar Singhwala A P P P P P P P A 7 218 1526 0 0 1526       2603004WL001690 Credited 25/10/2016   2 Gian Singh(Self) PB-03-004-131-001/11 SC Bara Jawahar Singhwala A P P P P P P A P 7 218 1526 0 0 1526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001690 Credited 25/10/2016   3 Tarsem Singh(Self) PB-03-004-131-001/21 SC Bara Jawahar Singhwala A A P P A P P A P 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001690 Credited 25/10/2016   4 Karam Singh(Self) PB-03-004-131-001/23 SC Bara Jawahar Singhwala A A P P A P A P P 5 218 1090 0 0 1090 ICICI BANK ZIRA ICIC0001997 2603004WL006513 Credited 20/10/2021   5 Amritpal Kaur(Wife) PB-03-004-131-001/12 SC Bara Jawahar Singhwala P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001690 Credited 20/10/2016   6 Kewal Singh(Self) PB-03-004-131-001/33 SC Bara Jawahar Singhwala A A A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001690 Credited 25/10/2016   7 Sukhmander Singh(Self) PB-03-004-131-001/34 SC Bara Jawahar Singhwala P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001690 Credited 25/10/2016   8 Naseeb singh(Self) PB-03-004-131-001/2 SC Bara Jawahar Singhwala A P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 25/10/2016   9 Rashminder Kaur PB-03-004-131-001/102 SC Bara Jawahar Singhwala A A A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 25/10/2016   10 Gurcharan Singh(Self) PB-03-004-131-001/18 SC Bara Jawahar Singhwala A A P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006494 Credited 20/10/2021   11 Jasvir Kaur(Self) PB-03-004-131-001/29 SC Bara Jawahar Singhwala P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 20/10/2016   12 Manjit Kaur PB-03-004-131-001/104 SC Bara Jawahar Singhwala P P P P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 20/10/2016   13 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 25/10/2016   14 Bhupinder Kaur PB-03-004-131-001/105 SC Bara Jawahar Singhwala P P P A A P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 20/10/2016   15 Ajmer Kaur(Self) PB-03-004-131-001/25 SC Bara Jawahar Singhwala P P P P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 20/10/2016   16 Kuldeep Kaur PB-03-004-131-001/106 SC Bara Jawahar Singhwala A P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001690 Credited 20/10/2016   Daily Attendence 7 11 14 13 11 15 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22672 Average Per labour 1417

Total man days : 104