Muster Roll No. : 402	Date From : 01/09/2016    Date To : 11/09/2016	Sanction No. : 7067    Sanction Date : 19/07/2016
Work Code : 2603004047/LD/27979	Work Name : LD WORK IN HARAJ (2603004047/LD/27979)

Measurement Book Detail

MB NO.  2262        Page NO.  25

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 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 Lahora Singh(Self) PB-03-004-047-001/83 SC Haraj P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002765 Credited 21/01/2017   2 Gurwinder Kaur(Wife) PB-03-004-047-001/96 SC Haraj P P A A A A A A A A A 2 218 436 0 0 436 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002765 Credited 21/01/2017   3 Ranjeet Kaur(Self) PB-03-004-047-001/94 SC Haraj P P P P A A A A A A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002765 Credited 21/01/2017   4 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002765 Credited 21/01/2017   5 Jagsir Singh(Self) PB-03-004-047-001/84 SC Haraj P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   6 Jaswinder Kaur(Wife) PB-03-004-047-001/89 SC Haraj P P P P A A A A A A A 4 218 872 0 0 872 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002765 Credited 21/01/2017   7 Harvinder Kaur(Self) PB-03-004-047-001/76 SC Haraj P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   8 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   9 Geja Singh(Self) PB-03-004-047-001/69 SC Haraj P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   10 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   11 Bittu Singh(Son) PB-03-004-047-001/70 SC Haraj P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   12 Tarsem Singh(Self) PB-03-004-047-001/95 SC Haraj P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   13 Nirmal Singh(Self) PB-03-004-047-001/72 SC Haraj P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   14 Joginder Singh(Husband) PB-03-004-047-001/77 SC Haraj P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002765 Credited 21/01/2017   Daily Attendence 14 14 12 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 716.2857

Total man days : 46