Muster Roll No. : 2422	Date From : 06/12/2018    Date To : 20/12/2018	Sanction No. : SPL(760)    Sanction Date : 31/10/2018
Work Code : 2603003001/RC/85665	Work Name : BERMS(VILLAGE TO AKKU WALA DESA SINGH TO YADWINDER SINGH)(ALLE WALA) (2603003001/RC/85665)

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 8 9 10 11 12 13 14 15 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 Bagha Singh(Self) PB-03-003-001-001/2 SC Alewala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL008617 Credited 12/03/2019   2 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala P P P P A A A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL008617 Credited 14/03/2019   3 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL008617 Credited 13/03/2019   4 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL008617 Credited 12/03/2019   5 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   6 Foja Singh(Self) PB-03-003-001-001/14 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   7 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   8 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   9 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   10 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   11 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P A A A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   12 veer kaur(Self) PB-03-003-001-001/134 SC Alewala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   13 lasho bai(Self) PB-03-003-001-001/135 SC Alewala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   14 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   15 Bhajan kaur(Wife) PB-03-003-001-001/39 SC Alewala P P P P P P A P A A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   16 Gurdial Kaur(Wife) PB-03-003-001-001/17 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   17 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   18 Dalwinder kaur(Self) PB-03-003-001-001/132 SC Alewala P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL008617 Credited 12/03/2019   Daily Attendence 18 18 18 18 16 12 0 5 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1413.3334

Total man days : 106