Muster Roll No. : 30	Date From : 04/05/2017    Date To : 15/05/2017	Sanction No. : 21    Sanction Date : 27/04/2017
Work Code : 2603003001/RC/66273	Work Name : BERMS WORKS(ALLE WALA) (2603003001/RC/66273)

Measurement Book Detail

MB NO.  154        Page NO.  4

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 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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL000249 Credited 24/07/2017   2 Jaswinder Kaur(Wife) PB-03-003-001-001/30 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL000249 Credited 24/07/2017   3 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   4 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   5 Kulwant Singh(Self) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   6 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   7 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   8 Jagmeet Singh(Self) PB-03-003-001-001/64 OTHER Alewala P P A A A A A A A A A A 2 180 360 0 0 360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   9 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   10 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   11 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   12 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   13 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   14 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A P P P P A 10 180 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000249 Credited 24/07/2017   Daily Attendence 14 14 13 13 13 13 0 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1697.1428

Total man days : 132