Muster Roll No. : 2925	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 49ADc    Sanction Date : 17/04/2017
Work Code : 2603006055/RC/63113	Work Name : EARTH WORK ON ROAD BURMS (2603006055/RC/63113)

Measurement Book Detail

MB NO.  1017        Page NO.  53

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 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 Joginder Singh(Self) PB-03-006-055-001/39 SC Kamalwala P P P P A A A A A A 4 198 792 0 0 792 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL002751 Credited 29/12/2017   2 Balwinder singh(Self) PB-03-006-055-001/51 SC Kamalwala A A A A A A A A P P 2 198 396 0 0 396 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL002751 Credited 29/12/2017   3 MOHRA BAI(Wife) PB-03-006-055-001/334 SC Kamalwala A A A A A A P A A A 1 198 198 0 0 198 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   4 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala A P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   5 Rano(Wife) PB-03-006-055-001/51 SC Kamalwala P A A P P A P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   6 RAM PIYARI(Self) PB-03-006-055-001/332 SC Kamalwala P P A A A P P P P P 7 198 1386 0 0 1386 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   7 DAVINDER KUMAR(Self) PB-03-006-055-001/326 OTHER Kamalwala P P P P P P A P A A 7 198 1386 0 0 1386 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL002751 Credited 27/12/2017   8 Amerjeet Kaur(Wife) PB-03-006-055-001/52 SC Kamalwala A A A A A A A P P P 3 198 594 0 0 594 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL002751 Credited 29/12/2017   9 Raj Kaur(Wife) PB-03-006-055-001/61 SC Kamalwala A A P P P P P P P P 8 198 1584 0 0 1584 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   10 Resem singh(Self) PB-03-006-055-001/52 SC Kamalwala P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 29/12/2017   11 Amer jeet Kaur(Wife) PB-03-006-055-001/39 SC Kamalwala A P P P A A A A A A 3 198 594 0 0 594 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   12 Gurmeet Kaur(Daughter) PB-03-006-055-001/41 OTHER Kamalwala A P P P A P A A A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   13 BIMLA DEVI(Wife) PB-03-006-055-001/326 OTHER Kamalwala A A A A A A P P P P 4 198 792 0 0 792 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL002751 Credited 27/12/2017   14 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala P P P P P P P A P P 9 198 1782 0 0 1782 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002751 Credited 27/12/2017   15 GURMEET KAUR(Wife) PB-03-006-055-001/323 SC Kamalwala P P P P P P P P P P 10 198 1980 0 0 1980 HDFC Tahliwala jattan HDFC0003131 2603006WL002751 Credited 27/12/2017   Daily Attendence 7 9 9 10 7 8 9 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 14454 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 17622 Average Per labour 1174.8

Total man days : 89