Muster Roll No. : 324	Date From : 23/11/2016    Date To : 02/12/2016	Sanction No. : daaa    Sanction Date : 01/04/2016
Work Code : 2603002090/RC/57817	Work Name : Santu wala to Chaba burma te mitti (2603002090/RC/57817)

Measurement Book Detail

MB NO.  94        Page NO.  1

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 Mandeep Kaur(Wife) PB-03-002-030-001/73 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744       2603002WL003624 Credited 17/04/2017   2 MALKIT KAUR(Wife) PB-03-002-030-001/55 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003624 Credited 17/04/2017   3 BUTA SINGH(Self) PB-03-002-030-001/57 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 ICICI BANK FEROZEPUR 0538 2603002WL003624 Credited 17/04/2017   4 SARABJIT KAUR(Wife) PB-03-002-030-001/91 SC Chabba P P P P P P P A A A 7 218 1526 0 0 1526 ICICI BANK FEROZEPUR 0538 2603002WL003624 Credited 17/04/2017   5 HARJIT KAUR(Self) PB-03-002-030-001/97 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 2603002WL003624 Credited 17/04/2017   6 SUKHDEV KAUR(Wife) PB-03-002-030-001/90 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003624 Credited 17/04/2017   7 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 UCO BANK Zira UCBA0003023 2603002WL006322 Credited 14/04/2020   8 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003624 Credited 17/04/2017   9 SUKHCHAIN SINGH(Self) PB-03-002-030-001/84 SC Chabba P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003624 Credited 17/04/2017   10 Jarmal singh(Self) PB-03-002-030-001/81 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL003624 Credited 17/04/2017   Daily Attendence 10 10 10 10 10 10 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14824 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 16568 Average Per labour 1656.8

Total man days : 76