Muster Roll No. : 831	Date From : 22/09/2017    Date To : 06/10/2017	Sanction No. : 8671(177)    Sanction Date : 14/09/2017
Work Code : 2603003001/LD/42408	Work Name : PUBLIC PARK IN SCHOOL( (2603003001/LD/42408)

Measurement Book Detail

MB NO.  524        Page NO.  15

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 Prito Bai(Self) PB-03-003-001-001/61 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL003137 Credited 27/12/2017   2 Bhola Singh(Self) PB-03-003-001-001/80 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL003137 Credited 27/12/2017   3 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 31/01/2018   4 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 27/12/2017   5 Balveer Singh(Self) PB-03-003-001-001/52 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 31/01/2018   6 Teja Singh(Self) PB-03-003-001-001/85 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 27/12/2017   7 Kulwant Singh(Self) PB-03-003-001-001/124 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL009146 Credited 01/09/2018   8 Naito PB-03-003-001-001/93 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 31/01/2018   9 Diyalo Bai(Wife) PB-03-003-001-001/57 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 31/01/2018   10 Nimo(Wife) PB-03-003-001-001/16 SC Alewala P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 31/01/2018   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1165

Total man days : 50