Muster Roll No. : 748	Date From : 14/09/2017    Date To : 16/09/2017	Sanction No. : 100(3)    Sanction Date : 14/08/2017
Work Code : 2603003139/LD/42000	Work Name : PUBLIC PARK IN SCHOOL(KAHAN C\HAND WALA) (2603003139/LD/42000)

Measurement Book Detail

MB NO.  654        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 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 Sagar(Self) PB-03-003-139-001/6 SC Kahan Chandwala P P P 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL002764 Credited 27/12/2017   2 Chirag(Self) PB-03-003-139-001/10 SC Kahan Chandwala P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002764 Credited 27/12/2017   3 Anaito(Wife) PB-03-003-139-001/115 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   4 Barkat(Self) PB-03-003-139-001/21 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   5 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   6 Chinder(Wife) PB-03-003-139-001/3 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   7 Sheedo(Wife) PB-03-003-139-001/6 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   8 Jinder(Wife) PB-03-003-139-001/79 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   9 Des Raj(Self) PB-03-003-139-001/56 SC Kahan Chandwala P P P 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002764 Credited 27/12/2017   10 Rani(Wife) PB-03-003-139-001/41 SC Kahan Chandwala P P P 3 233 699 0 0 699 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL002764 Credited 27/12/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 699

Total man days : 30