Muster Roll No. : 41	Date From : 13/04/2016    Date To : 23/04/2016	Sanction No. : 1833    Sanction Date : 25/11/2013
Work Code : 2603004052/RC/24806	Work Name : Earth Over Road Both Side Jhanjian To Haraj & GT R (2603004052/RC/24806)

Measurement Book Detail

MB NO.  2826        Page NO.  55

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 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 Charanjeet Kaur(Self) PB-03-004-052-001/57 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744       2603004WL000075 Credited 24/06/2016   2 Amarjeet Kaur(Wife) PB-03-004-052-001/75 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL000075 Credited 24/06/2016   3 Satpal(Self) PB-03-004-052-001/8 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   4 Surinder Pal(Self) PB-03-004-052-001/42 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   5 Mohan Lal(Self) PB-03-004-052-001/51 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   6 Vijay Kumar(Self) PB-03-004-052-001/25 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   7 Harjinder Singh(Self) PB-03-004-052-001/33 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   8 Tilak Raj(Self) PB-03-004-052-001/39 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   9 Kanta Rani(Wife) PB-03-004-052-001/33 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   10 Poonam(Daughter-in-Law) PB-03-004-052-001/33 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   11 Hans Raj(Self) PB-03-004-052-001/15 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000075 Credited 24/06/2016   12 Jaswinder Pal(Self) PB-03-004-052-001/74 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   13 Gurdev Singh(Self) PB-03-004-052-001/4 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   14 Davinder Pal(Self) PB-03-004-052-001/6 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   15 Thana Singh(Self) PB-03-004-052-001/13 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   16 Ram Pal(Self) PB-03-004-052-001/29 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   17 Nirmal Singh(Brother) PB-03-004-052-001/39 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   18 Salwinder Singh(Self) PB-03-004-052-001/75 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   19 Ranjeet Singh(Son) PB-03-004-052-001/75 SC Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   20 Sukhdev Singh(Self) PB-03-004-052-001/7 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000075 Credited 24/06/2016   21 Sukhjiwan Pal(Brother) PB-03-004-052-001/42 OTHER Jhanjian P P P P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL000075 Credited 24/06/2016   Daily Attendence 21 21 21 21 21 21 21 21 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 20928

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

Total Cash payment(In Rs.) Cash 36624 Average Per labour 1744

Total man days : 168