Muster Roll No. : 457	Date From : 07/03/2017    Date To : 16/03/2017	Sanction No. : 8088(5)    Sanction Date : 03/11/2016
Work Code : 2603002090/IC/17095	Work Name : IRREGATION(SANTUWALA MINOR) (2603002090/IC/17095)

Measurement Book Detail

MB NO.  1822/5        Page NO.  71

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 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 MEJAR SINGH(Self) PB-03-002-030-001/121 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   2 SUKHWINDER SINGH(Self) PB-03-002-030-001/46 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   3 SIMARJIT KAUR(Wife) PB-03-002-030-001/49 SC Chabba P P P P P P A A A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004520 Credited 20/04/2017   4 GURMEET SINGH(Self) PB-03-002-030-001/53 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   5 GURLABH SINGH(Self) PB-03-002-030-001/27 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   6 SUKHWINDER KAUR(Self) PB-03-002-030-001/99 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   7 JASMAIL KAUR(Wife) PB-03-002-030-001/44 SC Chabba P P P P P P A A A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004520 Credited 20/04/2017   8 CHARNJIT KAUR(Wife) PB-03-002-030-001/66 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004520 Credited 20/04/2017   9 MANJIT SINGH(Self) PB-03-002-030-001/63 OTHER Chabba P P P P P P A A A A 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004520 Credited 20/04/2017   10 MANPREET KAUR(Wife) PB-03-002-030-001/165 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL004520 Credited 20/04/2017   11 Amarjeet Kaur(Self) PB-03-002-030-001/180 SC Chabba P P A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   12 GURMEJ SINGH(Self) PB-03-002-030-001/116 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004520 Credited 20/04/2017   13 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006322 Credited 14/04/2020   14 KULWINDER KAUR(Self) PB-03-002-030-001/118 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   15 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004520 Credited 20/04/2017   16 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   17 MINDO KAUR(Self) PB-03-002-030-001/88 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   18 SURJIT KAUR(Wife) PB-03-002-030-001/54 OTHER Chabba P P P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   19 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   20 Noor PB-03-002-030-001/181 SC Chabba P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004733 Credited 24/07/2017   21 RAJVEER KAUR(Wife) PB-03-002-030-001/172 SC Chabba P P P P P P A A A A 6 218 1308 0 0 1308 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL004520 Credited 20/04/2017   Daily Attendence 21 21 20 19 19 19 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 34444 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 38586 Average Per labour 1837.4286

Total man days : 177