Muster Roll No. : 475	Date From : 07/05/2019    Date To : 13/05/2019	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.  524        Page NO.  25

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 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 P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001978 Credited 27/05/2019   2 Jagdish Singh(Self) PB-03-003-001-001/7 SC Alewala X X X X P P P 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001978 Credited 27/05/2019   3 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL001978 Credited 24/05/2019   4 Mukhtiyar singh(Self) PB-03-003-001-001/157 SC Alewala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001978 Credited 24/05/2019   5 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001978 Credited 24/05/2019   6 Lalo bibi(Wife) PB-03-003-001-001/7 SC Alewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001978 Credited 24/05/2019   7 Harjinder Singh(Self) PB-03-003-001-001/70 SC Alewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001978 Credited 24/05/2019   8 Karam Chand(Self) PB-03-003-001-001/96 SC Alewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001978 Credited 24/05/2019   9 Asho Rani(Wife) PB-03-003-001-001/96 SC Alewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001978 Credited 24/05/2019   10 Gurvinder kaur(Wife) PB-03-003-001-001/157 SC Alewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001978 Credited 24/05/2019   Daily Attendence 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1590.6

Total man days : 66