Muster Roll No. : 323	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 SOMA KAUR(Self) PB-03-002-030-001/123 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   2 KULWANT SINGH(Self) PB-03-002-030-001/23 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 GURNAIB SINGH(Self) PB-03-002-030-001/30 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   4 JASVIR KAUR(Wife) PB-03-002-030-001/33 SC Chabba P P P P P P P A A A 7 218 1526 0 0 1526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003624 Credited 17/04/2017   5 SIMARJIT KAUR(Wife) PB-03-002-030-001/49 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   6 JASPAL SINGH(Husband) PB-03-002-030-001/123 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   7 SWARAN KAUR(Self) PB-03-002-030-001/140 SC Chabba P P P P A A A A A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL003624 Credited 17/04/2017   8 KULDEEP SINGH(Self) PB-03-002-030-001/170 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL003624 Credited 17/04/2017   9 GURDEEP SINGH(Self) PB-03-002-030-001/171 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL003624 Credited 17/04/2017   10 GURMIT SINGH(Self) PB-03-002-030-001/165 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL003624 Credited 17/04/2017   11 Amarjeet Kaur(Self) PB-03-002-030-001/180 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   12 BALJIT KAUR(Self) PB-03-002-030-001/173 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   13 Jasvir Kaur(Self) PB-03-002-030-001/177 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   14 Manpreet Kaur(Self) PB-03-002-030-001/178 SC Chabba P P P P P P A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003624 Credited 17/04/2017   15 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba A P P P P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL003624 Credited 17/04/2017   16 Jaswinder Singh(Self) PB-03-002-030-001/179 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   17 SUBA SINGH(Self) PB-03-002-030-001/158 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   18 Noor PB-03-002-030-001/181 SC Chabba P P P P P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004733 Credited 24/07/2017   Daily Attendence 17 18 18 18 17 17 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 29648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 1647.1111

Total man days : 136