Muster Roll No. : 690	Date From : 05/09/2017    Date To : 19/09/2017	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.  254        Page NO.  12

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 JAswant Kaur(Wife) PB-03-003-035-001/36 OTHER Palha Megha P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   2 Karaj Singh(Self) PB-03-003-035-001/37 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   3 Jebar Singh(Self) PB-03-003-035-001/4 OTHER Palha Megha 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 2603003WL002916 Credited 27/12/2017   4 Satnam Singh(Son) PB-03-003-035-001/52 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   5 Kabal Singh PB-03-003-035-001/61 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   6 Charanjeet Kaur(Wife) PB-03-003-035-001/66 SC Palha Megha P P P P P P A P P A A A A A A 8 233 1864 0 0 1864 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   7 Goga Rani PB-03-003-035-001/67 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   8 Jagroop Kaur(Wife) PB-03-003-035-001/64 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   9 Shanti Kaur(Wife) PB-03-003-035-001/57 SC Palha Megha 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 2603003WL002916 Credited 27/12/2017   10 Karamjeet Kaur(Wife) PB-03-003-035-001/58 SC Palha Megha 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 2603003WL002916 Credited 27/12/2017   11 Veero PB-03-003-035-001/61 SC Palha Megha P P P P P P A P P P P P P P A 13 233 3029 0 0 3029 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   12 Darshan Singh(Self) PB-03-003-035-001/43 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   13 Veerpal Kaur PB-03-003-035-001/49 SC Palha Megha 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 2603003WL002916 Credited 27/12/2017   14 Jasbeer Kaur PB-03-003-035-001/30 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   15 Amarjeet Kaur PB-03-003-035-001/33 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   16 Balwinder Kaur PB-03-003-035-001/35 SC Palha Megha 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 2603003WL002916 Credited 27/12/2017   17 Mehar Singh(Self) PB-03-003-035-001/36 OTHER Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   18 Balveer Kaur PB-03-003-035-001/52 SC Palha Megha P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002916 Credited 27/12/2017   Daily Attendence 18 18 18 18 18 18 0 18 18 17 16 13 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 34018 Amount Paid ST 0 Amount Paid Other 18407

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

Total Cash payment(In Rs.) Cash 52425 Average Per labour 2912.5

Total man days : 225