Muster Roll No. : 240	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : 21    Sanction Date : 27/04/2017
Work Code : 2603003001/RC/66273	Work Name : BERMS WORKS(ALLE WALA) (2603003001/RC/66273)

Measurement Book Detail

MB NO.  548        Page NO.  41

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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL000911 Credited 24/07/2017   2 Jaswinder Kaur(Wife) PB-03-003-001-001/30 SC Alewala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL000911 Credited 24/07/2017   3 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   4 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   5 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   6 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   7 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   8 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   9 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   10 Teja Singh(Self) PB-03-003-001-001/85 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   11 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   12 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   13 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   14 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   15 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000911 Credited 24/07/2017   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 13 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40542 Average Per labour 2702.8

Total man days : 174