Muster Roll No. : 721	Date From : 02/03/2017    Date To : 11/03/2017	Sanction No. : 6883(14)    Sanction Date : 13/05/2016
Work Code : 2603003001/LD/37553	Work Name : Land Development (Aale Wala) (2603003001/LD/37553)

Measurement Book Detail

MB NO.  1247        Page NO.  3

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 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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL004343 Credited 20/04/2017   2 Major Singh(Self) PB-03-003-001-001/47 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 IDBI BANK FEROZEPUR IBKL0000732 2603003WL004343 Credited 21/04/2017   3 Jaswinder Kaur(Wife) PB-03-003-001-001/30 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL004343 Credited 20/04/2017   4 Paramjeet Kaur(Self) PB-03-003-001-001/126 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   5 Kulwant Singh(Self) PB-03-003-001-001/41 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 21/04/2017   6 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   7 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   8 Balveer Singh(Self) PB-03-003-001-001/52 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   9 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   10 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   11 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   12 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 21/04/2017   13 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   14 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A P P A 8 218 1744 0 0 1744 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004343 Credited 20/04/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 24416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1744

Total man days : 112