Muster Roll No. : 476	Date From : 08/08/2017    Date To : 18/08/2017	Sanction No. : 6883(14)    Sanction Date : 13/05/2016
Work Code : 2603003001/LD/37553	Work Name : Land Development (Aale Wala) (2603003001/LD/37553)

Measurement Book Detail

MB NO.  215        Page NO.  5

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 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 A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL002141 Credited 04/10/2017   2 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   3 Paramjeet Singh(Self) PB-03-003-001-001/30 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003658 Credited 27/12/2017   4 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   5 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   6 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   7 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   8 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   9 Bungar Singh(Self) PB-03-003-001-001/82 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   10 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   11 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   12 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   13 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   14 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002141 Credited 03/10/2017   Daily Attendence 14 14 14 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 699

Total man days : 42