Muster Roll No. : 785	Date From : 01/06/2018    Date To : 15/06/2018	Sanction No. : 9056(3)    Sanction Date : 09/11/2017
Work Code : 2603003001/LD/75311	Work Name : EARTH WORK FROM VILLAGE TO KAMAL WALA 38(ALLE WALA) (2603003001/LD/75311)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL001477 Credited 28/06/2018   2 Veer kaur(Self) PB-03-003-001-001/133 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001477 Credited 28/06/2018   3 bakshish singh(Self) PB-03-003-001-001/140 OTHER Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   4 Jernail Singh(Self) PB-03-003-001-001/55 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   5 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   6 Dilbagh Singh(Self) PB-03-003-001-001/116 OTHER Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   7 Jaswinder Kaur(Wife) PB-03-003-001-001/58 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   8 Balwinder Singh(Self) PB-03-003-001-001/60 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   9 Lalo bibi(Wife) PB-03-003-001-001/7 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   10 Chanan Singh(Self) PB-03-003-001-001/92 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   11 Diyalo Bai(Wife) PB-03-003-001-001/57 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   12 veer kaur(Self) PB-03-003-001-001/134 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   13 Dalwinder kaur(Self) PB-03-003-001-001/132 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   14 Buta Singh(Self) PB-03-003-001-001/84 SC Alewala P A A A A A A A A A A A A A A 1 240 240 0 0 240 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001477 Credited 28/06/2018   Daily Attendence 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 240

Total man days : 14