Muster Roll No. : 1849	Date From : 04/10/2018    Date To : 16/10/2018	Sanction No. : 9056(3)    Sanction Date : 09/11/2017
Work Code : 2603003001/LD/75311	Work Name : EARTH WORK FROM VILLAGE TO KAMAL WALA 38(ALLE WALA) (2603003001/LD/75311)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 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 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala P P P P A A A A A A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL005393 Credited 04/12/2018   2 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005393 Credited 04/12/2018   3 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala P P P P A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005393 Credited 04/12/2018   4 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   5 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   6 kala singh(Self) PB-03-003-001-001/136 SC Alewala P P P P A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   7 Foja Singh(Self) PB-03-003-001-001/14 SC Alewala P P P P P P A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   8 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   9 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   10 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P P A A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   11 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   12 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A A A A A A A 6 240 1440 0 0 1440 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   13 veer kaur(Self) PB-03-003-001-001/134 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   14 lasho bai(Self) PB-03-003-001-001/135 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   15 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   16 Gurdial Kaur(Wife) PB-03-003-001-001/17 SC Alewala P P P P P A A A A A A A A 5 240 1200 0 0 1200 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   17 Nimo(Wife) PB-03-003-001-001/16 SC Alewala P P P P A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   18 Dalwinder kaur(Self) PB-03-003-001-001/132 SC Alewala P P P P A A A A A A A A A 4 240 960 0 0 960 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005393 Credited 04/12/2018   Daily Attendence 18 18 18 17 11 3 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1133.3334

Total man days : 85