Muster Roll No. : 773	Date From : 22/03/2017    Date To : 29/03/2017	Sanction No. : 8191(1)    Sanction Date : 02/01/2017
Work Code : 2603003035/LD/36803	Work Name : SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)

Measurement Book Detail

MB NO.  1247        Page NO.  3

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 Jarnail Singh(Self) PB-03-003-035-001/89 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL004386 Credited 20/04/2017   2 Bhagat Singh(Self) PB-03-003-035-001/86 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL004386 Credited 20/04/2017   3 Chhinder Kaur(Self) PB-03-003-035-001/91 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   4 Amandeep Kaur(Self) PB-03-003-035-001/88 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   5 Jeet Kaur PB-03-003-035-001/74 SC Palha Megha P P P A A A A A 3 218 654 0 0 654 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   6 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   7 Gurcharan Singh(Self) PB-03-003-035-001/87 OTHER Palha Megha P P P P P P A A 6 218 1308 0 0 1308 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   8 Surjit Kaur(Self) PB-03-003-035-001/93 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   9 Swaran Kaur(Self) PB-03-003-035-001/92 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   10 Darshan Kaur(Wife) PB-03-003-035-001/86 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   Daily Attendence 10 10 10 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 13516

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1417

Total man days : 65