Muster Roll No. : 771	Date From : 22/03/2017    Date To : 29/03/2017	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.  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 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 JAswant Kaur(Wife) PB-03-003-035-001/36 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   2 Karaj Singh(Self) PB-03-003-035-001/37 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   3 Jebar Singh(Self) PB-03-003-035-001/4 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   4 Darshan Singh(Self) PB-03-003-035-001/43 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   5 Veerpal Kaur PB-03-003-035-001/49 SC Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   6 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   7 Kulwant Singh(Self) PB-03-003-035-001/32 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   8 Amarjeet Kaur PB-03-003-035-001/33 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   9 Balwinder Kaur PB-03-003-035-001/35 SC Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   10 Mehar Singh(Self) PB-03-003-035-001/36 OTHER Palha Megha P P P P P P A P 7 218 1526 0 0 1526 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004386 Credited 20/04/2017   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4578 Amount Paid ST 0 Amount Paid Other 10682

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 1526

Total man days : 70