Muster Roll No. : 2121	Date From : 05/11/2018    Date To : 19/11/2018	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.  2540        Page NO.  24

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 Chand Singh(Self) PB-03-003-001-001/35 SC Alewala P P P P P P A P P A A A A A A 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007011 Credited 08/02/2019   2 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A A A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL007011 Credited 07/02/2019   3 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL007011 Credited 07/02/2019   4 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   5 Paramjeet Kaur(Self) PB-03-003-001-001/126 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 2603003WL007011 Credited 07/02/2019   6 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P P P P A A A 11 240 2640 0 0 2640 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   7 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   8 kala singh(Self) PB-03-003-001-001/136 SC Alewala P P P P P P A P P P P P P A A 12 240 2880 0 0 2880 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   9 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 2603003WL007011 Credited 07/02/2019   10 veer kaur(Self) PB-03-003-001-001/134 SC Alewala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   11 lasho bai(Self) PB-03-003-001-001/135 SC Alewala P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   12 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 2603003WL007011 Credited 07/02/2019   13 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 2603003WL007011 Credited 07/02/2019   14 Vidya(Self) PB-03-003-001-001/123 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 2603003WL007011 Credited 07/02/2019   15 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   16 Paramjeet Kaur(Self) PB-03-003-001-001/128 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 2603003WL007011 Credited 07/02/2019   17 Dalwinder kaur(Self) PB-03-003-001-001/132 SC Alewala P P P P P P A P P P A A A A A 9 240 2160 0 0 2160 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007011 Credited 07/02/2019   18 Gurdial Kaur(Wife) PB-03-003-001-001/17 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 2603003WL007011 Credited 07/02/2019   Daily Attendence 18 18 18 18 18 18 0 14 13 9 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 2253.3333

Total man days : 169