Muster Roll No. : 391	Date From : 14/06/2018    Date To : 29/06/2018	Sanction No. : 396 hyu    Sanction Date : 08/06/2018
Work Code : 2603010019/RC/83066	Work Name : interlock work in chak dona rahime k main road toh surjit singh de gha tak bagicha singh de gnra tak (2603010019/RC/83066)

Measurement Book Detail

MB NO.  158        Page NO.  29

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 16 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 Raj kaur(Self) PB-03-010-019-001/24 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002481 Credited 01/09/2018   2 Mukhtiar singh PB-03-010-019-001/212 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002481 Credited 01/09/2018   3 Lalo(Wife) PB-03-010-019-001/140 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL002481 Credited 01/09/2018   4 Mahinder singh(Self) PB-03-010-019-001/75 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603010WL002481 Credited 01/09/2018   5 Sukhwinderpal singh(Self) PB-03-010-019-001/87 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002481 Credited 01/09/2018   6 parmjeet singh(Son) PB-03-010-019-001/187 OTHER Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002481 Credited 01/09/2018   7 bohar singh(Self) PB-03-010-019-001/176 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002481 Credited 01/09/2018   8 jangir kaur PB-03-010-019-001/159 SC Chak Dona Rahime Ke P P P P P P P P P P P A A A A X 11 240 2640 0 0 2640 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002481 Credited 01/09/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2640

Total man days : 88