Muster Roll No. : 41	Date From : 05/05/2017    Date To : 18/05/2017	Sanction No. : 8191(1)    Sanction Date : 02/01/2017
Work Code : 2603003035/LD/36803	Work Name : SARKANDA WORK(B. PRITAM SINGH) (2603003035/LD/36803)

Measurement Book Detail

MB NO.  5456        Page NO.  5

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 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 Jarnail Singh(Self) PB-03-003-035-001/89 OTHER Palha Megha P P P P P P A P P P P A A A 10 218 2180 0 0 2180 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000369 Credited 24/07/2017   2 Bhagat Singh(Self) PB-03-003-035-001/86 OTHER Palha Megha P P P P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL000369 Credited 24/07/2017   3 Amandeep Kaur(Self) PB-03-003-035-001/88 OTHER Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   4 Kabal Singh PB-03-003-035-001/61 SC Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   5 Charanjeet Kaur(Wife) PB-03-003-035-001/66 SC Palha Megha P P P P P P A P P P P A P A 11 218 2398 0 0 2398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   6 Sucha Singh(Self) PB-03-003-035-001/73 SC Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   7 Chhinder Kaur(Self) PB-03-003-035-001/91 OTHER Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   8 Darshan Kaur(Self) PB-03-003-035-001/90 OTHER Palha Megha P P P P P P A P A A A A A A 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   9 Jagroop Kaur(Wife) PB-03-003-035-001/64 SC Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   10 Manjeet Kaur PB-03-003-035-001/75 OTHER Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   11 Surjit Kaur(Self) PB-03-003-035-001/93 OTHER Palha Megha P P P P A A A A A A A A A A 4 218 872 0 0 872 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   12 Swaran Kaur(Self) PB-03-003-035-001/92 OTHER Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   13 Darshan Kaur(Wife) PB-03-003-035-001/86 OTHER Palha Megha P P P P P P A P P P P A A A 10 218 2180 0 0 2180 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   14 Kashmir Kaur(Wife) PB-03-003-035-001/73 SC Palha Megha P P P P P P A P P P P A P P 12 218 2616 0 0 2616 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000369 Credited 24/07/2017   Daily Attendence 14 14 14 14 13 12 0 12 11 11 11 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 18312

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 2226.7144

Total man days : 143