Muster Roll No. : 1042	Date From : 25/10/2017    Date To : 08/11/2017	Sanction No. : SPL(221)    Sanction Date : 04/10/2017
Work Code : 2603003004/RC/71241	Work Name : LABOUR WORK IN PANCHAYAT FUND(ALI WALA) (2603003004/RC/71241)

Measurement Book Detail

MB NO.  546        Page NO.  10

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 Nishan Singh(Self) PB-03-003-004-001/7 SC Aliwala P P P P P P P P P P A A X X X 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003769 Credited 27/12/2017   2 HARJINDER SINGH(Self) PB-03-003-004-001/45 SC Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL003769 Credited 27/12/2017   3 veerpal kaur(Wife) PB-03-003-004-001/45 SC Aliwala P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL003769 Credited 27/12/2017   4 AWTAR SINGH(Self) PB-03-003-004-001/38 SC Aliwala P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL003769 Credited 27/12/2017   5 AJIT SINGH(Self) PB-03-003-004-001/40 OTHER Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL003769 Credited 27/12/2017   6 Raj Kaur(Self) PB-03-003-004-001/50 OTHER Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL003769 Credited 27/12/2017   7 Swaran Kaur(Self) PB-03-003-004-001/51 OTHER Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL003769 Credited 27/12/2017   8 JANGIRO(Self) PB-03-003-004-001/43 SC Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL003769 Credited 27/12/2017   9 Surjit(Self) PB-03-003-004-001/52 SC Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603003WL003769 Credited 27/12/2017   10 Sukhdev Singh(Self) PB-03-003-004-001/46 OTHER Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 HDFC HDFC MALANWALA HDFC0002966 2603003WL005871 Credited 13/04/2018   11 Harish Kumar(Self) PB-03-003-004-001/53 SC Aliwala P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL003769 Credited 27/12/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 2372.3635

Total man days : 112