Muster Roll No. : 1510	Date From : 27/12/2017    Date To : 10/01/2018	Sanction No. : 9163(32)    Sanction Date : 01/12/2017
Work Code : 2603003004/RC/72592	Work Name : REPAIR OF STREETS(SUKHDEV SINGH TOJAGIR SINGH)(ALI WALA) (2603003004/RC/72592)

Measurement Book Detail

MB NO.  545        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 Mukhtiar Singh(Self) PB-03-003-004-001/1 SC Aliwala A A P P P P P P P A P P P A A 10 233 2330 0 0 2330       2603003WL005458 Credited 13/04/2018   2 Reena PB-03-003-004-001/30 SC Aliwala A A P P P P P P P A P A A A A 8 233 1864 0 0 1864       2603003WL005458 Credited 13/04/2018   3 HARJINDER SINGH(Self) PB-03-003-004-001/45 SC Aliwala A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK ILMIWALA PSIB0000656 2603003WL005458 Credited 13/04/2018   4 Pritam Singh(Self) PB-03-003-004-001/19 OTHER Aliwala A A P P P P P P P A P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   5 Pargat Singh(Self) PB-03-003-004-001/5 SC Aliwala A A P P P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   6 Harbans Singh(Self) PB-03-003-004-001/21 SC Aliwala A A P P P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   7 Rajwant Kaur(Wife) PB-03-003-004-001/24 SC Aliwala A A P P P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   8 Sewak Singh(Self) PB-03-003-004-001/26 SC Aliwala A A P P P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   9 Sukhpal Singh(Self) PB-03-003-004-001/32 OTHER Aliwala A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   10 Raj Kaur(Self) PB-03-003-004-001/50 OTHER Aliwala A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   11 Reena(Wife) PB-03-003-004-001/10 SC Aliwala A A P P P P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   12 JANGIRO(Self) PB-03-003-004-001/43 SC Aliwala A A P P P P P P A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL005458 Credited 13/04/2018   13 Harish Kumar(Self) PB-03-003-004-001/53 SC Aliwala A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603003WL005458 Credited 13/04/2018   Daily Attendence 0 4 13 13 13 13 13 13 12 4 7 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 8854

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

Total Cash payment(In Rs.) Cash 29125 Average Per labour 2240.3845

Total man days : 125