Muster Roll No. : 2335	Date From : 14/09/2017    Date To : 28/09/2017	Sanction No. : 42046    Sanction Date : 01/04/2017
Work Code : 2603007017/LD/42046	Work Name : Land Development(Basti Kara) (2603007017/LD/42046)

Measurement Book Detail

MB NO.  824        Page NO.  20

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 kulwant kaur(Wife) PB-03-007-017-001/310 SC Chak Tahliwala B P P A P P P P P P A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003242 Credited 27/12/2017   2 Gurbaksh Singh(Self) PB-03-007-017-001/5 SC Chak Tahliwala B P P A P P P P P P A P P A A 10 210 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   3 Bachno Bai(Self) PB-03-007-017-001/97 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   4 shekar singh PB-03-007-017-001/298 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN000760 2603007WL003242 Credited 27/12/2017   5 Lachman Singh(Self) PB-03-007-017-001/103 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA Ghubaya 007601 2603007WL003242 Credited 27/12/2017   6 Bhano Bai(Wife) PB-03-007-017-001/96 SC Chak Tahliwala B P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   7 Jagga Singh(Self) PB-03-007-017-001/1 SC Chak Tahliwala B P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   8 sawarna rani(Wife) PB-03-007-017-001/133 SC Chak Tahliwala B P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 29/12/2017   9 iqbal KAUR(Self) PB-03-007-017-001/137 SC Chak Tahliwala B P P A P P P P P P A P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   10 Kashmira Bai(Wife) PB-03-007-017-001/102 SC Chak Tahliwala B P P A P P P P P P A P P A A 10 210 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   11 Diyalo Bai(Wife) PB-03-007-017-001/75 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   12 Sandeep Singh(Self) PB-03-007-017-001/37 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   13 Manjeet Kaur(Wife) PB-03-007-017-001/101 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003242 Credited 27/12/2017   14 Parveen Kaur(Wife) PB-03-007-017-001/31 SC Chak Tahliwala B P P A P P P P P P A P P P A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005371 Credited 13/04/2018   Daily Attendence 0 14 14 0 14 14 14 14 14 14 0 14 14 12 5

Category Amount Paid(In Rs.) Amount Paid SC 32970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 2355

Total man days : 157