Muster Roll No. : 1438	Date From : 11/12/2017    Date To : 25/12/2017	Sanction No. : 9056(9)    Sanction Date : 09/11/2017
Work Code : 2603003001/LD/44044	Work Name : LAND LEVELING IN SARKANDA(ALLE WALA) (2603003001/LD/44044)

Measurement Book Detail

MB NO.  254        Page NO.  10

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 Jagdish Singh(Self) PB-03-003-001-001/7 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL005007 Credited 12/04/2018   2 Joginder Kaur(Wife) PB-03-003-001-001/124 SC Alewala P P P P P P A P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL005007 Credited 12/04/2018   3 Jaswinder Kaur(Wife) PB-03-003-001-001/30 SC Alewala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA Dev Samaj College For Women SBIN0016140 2603003WL005007 Credited 12/04/2018   4 Gurjant Singh(Self) PB-03-003-001-001/20 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   5 Jogindero Bai(Wife) PB-03-003-001-001/34 SC Alewala P P P P P P A P A A A A A A A 7 233 1631 0 0 1631 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   6 Lalo bibi(Wife) PB-03-003-001-001/7 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   7 Nihal Kaur(Wife) PB-03-003-001-001/43 SC Alewala P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   8 Veena Rani(Wife) PB-03-003-001-001/46 SC Alewala P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   9 Taro(Wife) PB-03-003-001-001/69 SC Alewala P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   10 Jaswant Kaur(Self) PB-03-003-001-001/125 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   11 Parkash Kaur(Wife) PB-03-003-001-001/109 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   12 Foja Singh(Self) PB-03-003-001-001/14 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   13 Bakhseesh Singh(Self) PB-03-003-001-001/17 SC Alewala P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   14 Vidya(Self) PB-03-003-001-001/123 SC Alewala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   15 Sabbo Bai(Self) PB-03-003-001-001/127 SC Alewala P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   16 Prem Singh(Self) PB-03-003-001-001/27 SC Alewala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   17 Manjeet Kaur(Wife) PB-03-003-001-001/41 SC Alewala P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   18 Paramjeet Kaur(Self) PB-03-003-001-001/128 SC Alewala P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   19 Dalwinder kaur(Self) PB-03-003-001-001/132 SC Alewala P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   20 Nimo(Wife) PB-03-003-001-001/16 SC Alewala P P P P P P A P P P P P A A A 11 233 2563 0 0 2563 BANK OF INDIA FEROZPUR BKID0006370 2603003WL005007 Credited 12/04/2018   Daily Attendence 20 20 20 20 20 20 0 19 17 17 14 11 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 47765 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47765 Average Per labour 2388.25

Total man days : 205