Muster Roll No. : 1538	Date From : 07/09/2018    Date To : 21/09/2018	Sanction No. : 9056(3)    Sanction Date : 09/11/2017
Work Code : 2603003001/LD/75311	Work Name : EARTH WORK FROM VILLAGE TO KAMAL WALA 38(ALLE WALA) (2603003001/LD/75311)

Measurement Book Detail

MB NO.  225        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 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 Jagdish Singh(Self) PB-03-003-001-001/7 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004278 Credited 27/09/2018   2 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004278 Credited 27/09/2018   3 Jaswinder Kaur(Wife) PB-03-003-001-001/30 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL004278 Credited 27/09/2018   4 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   5 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   6 Darshan Singh(Self) PB-03-003-001-001/39 SC Alewala P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   7 Seeto Bai(Wife) PB-03-003-001-001/94 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   8 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   9 Lalo bibi(Wife) PB-03-003-001-001/7 SC Alewala P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   10 Teja Singh(Self) PB-03-003-001-001/85 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   11 Jaswinder Kaur(Wife) PB-03-003-001-001/58 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   12 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   13 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   14 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   15 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   16 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 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   17 Diyalo Bai(Wife) PB-03-003-001-001/57 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   18 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   19 Asho Rani(Wife) PB-03-003-001-001/96 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   20 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 11 240 2640 0 0 2640 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   21 Gurdial Kaur(Wife) PB-03-003-001-001/17 SC Alewala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004278 Credited 27/09/2018   Daily Attendence 21 21 21 21 21 21 0 21 19 14 13 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 47760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47760 Average Per labour 2274.2856

Total man days : 199