Muster Roll No. : 477	Date From : 14/05/2019    Date To : 21/05/2019	Sanction No. : 1112    Sanction Date : 07/03/2019
Work Code : 2603003001/FP/9031	Work Name : Maintenance of Dhushi Bandh (Aale Wala) (2603003001/FP/9031)

Measurement Book Detail

MB NO.  254        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 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 Malkeet Singh(Self) PB-03-003-001-001/38 SC Alewala P P P P P A P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002291 Credited 30/05/2019   2 Jagdish Singh(Self) PB-03-003-001-001/7 SC Alewala P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002291 Credited 31/05/2019   3 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P A P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL002291 Credited 30/05/2019   4 Mukhtiyar singh(Self) PB-03-003-001-001/157 SC Alewala P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL002291 Credited 30/05/2019   5 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P A P A 6 241 1446 0 0 1446 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002291 Credited 30/05/2019   6 Lalo bibi(Wife) PB-03-003-001-001/7 SC Alewala P P P P P A P A 6 241 1446 0 0 1446 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002291 Credited 30/05/2019   7 Harjinder Singh(Self) PB-03-003-001-001/70 SC Alewala P P P P P A P A 6 241 1446 0 0 1446 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002291 Credited 30/05/2019   8 Karam Chand(Self) PB-03-003-001-001/96 SC Alewala P P P P P A A A 5 241 1205 0 0 1205 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002291 Credited 30/05/2019   9 Asho Rani(Wife) PB-03-003-001-001/96 SC Alewala P P P P P A A A 5 241 1205 0 0 1205 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002291 Credited 30/05/2019   10 Gurvinder kaur(Wife) PB-03-003-001-001/157 SC Alewala P P A A A A A A 2 241 482 0 0 482 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002291 Credited 30/05/2019   Daily Attendence 10 10 8 8 8 1 6 1

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1253.2

Total man days : 52