Muster Roll No. : 2902	Date From : 09/10/2017    Date To : 16/10/2017	Sanction No. : 011873    Sanction Date : 01/04/2017
Work Code : 2603007109/LD/11873	Work Name : land development(kottu wala) (2603007109/LD/11873)

Measurement Book Detail

MB NO.  1213        Page NO.  42

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 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 Manjeet Kaur PB-03-007-109-001/90 SC Jalalabad (R) P P P P P P A P 7 190 1330 0 0 1330 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003403 Credited 27/12/2017   2 Charno Devi PB-03-007-109-001/95 SC KOTTU WALA P P P P P P A P 7 190 1330 0 0 1330 BANK OF BARODA JALALABAD BARB0JALALA 2603007WL003403 Credited 27/12/2017   3 Jai Chand PB-03-007-109-001/97 SC KOTTU WALA P P P P P P A P 7 190 1330 0 0 1330 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003403 Credited 27/12/2017   4 Bishno Bai PB-03-007-109-001/97 SC KOTTU WALA P P P P P P A P 7 190 1330 0 0 1330 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003403 Credited 27/12/2017   5 Choor Singh PB-03-007-109-001/98 SC Jalalabad (R) P P P P P P A P 7 190 1330 0 0 1330 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003403 Credited 27/12/2017   6 Jagga Singh PB-03-007-109-001/91 SC Jalalabad (R) P P P P P P A P 7 190 1330 0 0 1330 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003403 Credited 27/12/2017   7 Gurdeep Singh PB-03-007-109-001/92 SC Jalalabad (R) P P P P P P A P 7 190 1330 0 0 1330 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003403 Credited 27/12/2017   8 Balwinder Singh PB-03-007-109-001/88 SC Jalalabad (R) P P P P P P A P 7 190 1330 0 0 1330 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003403 Credited 27/12/2017   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10640 Average Per labour 1330

Total man days : 56