Muster Roll No. : 502	Date From : 27/03/2017    Date To : 30/03/2017	Sanction No. : 8088(5)    Sanction Date : 03/11/2016
Work Code : 2603002090/IC/17095	Work Name : IRREGATION(SANTUWALA MINOR) (2603002090/IC/17095)

Measurement Book Detail

MB NO.  1822/5        Page NO.  72

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 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 MEJAR SINGH(Self) PB-03-002-030-001/121 SC Chabba P A A A 1 218 218 0 0 218 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   2 SUKHWINDER SINGH(Self) PB-03-002-030-001/46 SC Chabba P A A A 1 218 218 0 0 218 ICICI BANK FEROZEPUR 0538 2603002WL004520 Credited 20/04/2017   3 CHARNJIT KAUR(Wife) PB-03-002-030-001/66 SC Chabba P A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL004520 Credited 20/04/2017   4 MANPREET KAUR(Wife) PB-03-002-030-001/165 SC Chabba P P A A 2 218 436 0 0 436 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL004520 Credited 20/04/2017   5 GURMEJ SINGH(Self) PB-03-002-030-001/116 SC Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004520 Credited 20/04/2017   6 KULWANT KAUR(Wife) PB-03-002-030-001/53 SC Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006322 Credited 14/04/2020   7 KULWINDER KAUR(Self) PB-03-002-030-001/118 SC Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   8 KASHMIR SINGH(Self) PB-03-002-030-001/91 SC Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL004520 Credited 20/04/2017   9 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   10 MINDO KAUR(Self) PB-03-002-030-001/88 SC Chabba P A A A 1 218 218 0 0 218 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   11 JAGTAR KAUR PB-03-002-030-001/157 SC Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004520 Credited 20/04/2017   12 Noor PB-03-002-030-001/181 SC Chabba P P A A 2 218 436 0 0 436 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL004733 Credited 24/07/2017   Daily Attendence 12 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 363.3333

Total man days : 20