Muster Roll No. : 185	Date From : 07/06/2017    Date To : 16/06/2017	Sanction No. : D-39    Sanction Date : 12/11/2016
Work Code : 2603004075/RC/48741	Work Name : RC WORK IN MACHI BUGRA (2603004075/RC/48741)

Measurement Book Detail

MB NO.  80        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 Sawarn Kaur(Self) PB-03-004-075-001/95 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL000987 Credited 29/07/2017   2 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL000987 Credited 29/07/2017   3 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   4 Shinder kaur(Self) PB-03-004-075-001/84 SC Machhi Bugra A P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   5 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   6 Manpreet kaur(Self) PB-03-004-075-001/81 SC Machhi Bugra P A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   7 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P A P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL000987 Credited 24/07/2017   8 Pritam Kaur(Self) PB-03-004-075-001/88 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   9 Jasveer Kaur(Self) PB-03-004-075-001/93 SC Machhi Bugra A P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   10 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra A A P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000987 Credited 24/07/2017   11 Gurdeep Kaur(Self) PB-03-004-075-001/97 SC Machhi Bugra P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000987 Credited 29/07/2017   Daily Attendence 8 9 10 9 10 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1122.6364

Total man days : 53