Muster Roll No. : 558	Date From : 09/05/2017    Date To : 17/05/2017	Sanction No. : 247    Sanction Date : 01/04/2017
Work Code : 2603006053/IC/17213	Work Name : EARTH WORK ON WATER COURSE (2603006053/IC/17213)

Measurement Book Detail

MB NO.  1003        Page NO.  96

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 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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A A A A A P P P P 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL000292 Credited 24/07/2017   2 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A P P P P A P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   3 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A A A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   4 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A A A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   5 JASVEER RAM(Son) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P P P P P A P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL000292 Credited 24/07/2017   6 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala P P P P P A A P P 7 190 1330 0 0 1330 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000292 Credited 24/07/2017   7 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000292 Credited 24/07/2017   8 Nirmala DEvi(Wife) PB-03-006-053-001/60 SC Jore Jand Urf Chimnewala P P A P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ALAMWALA SBIN0050495 2603006WL000292 Credited 24/07/2017   9 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   10 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala A P P P P P P P P 8 190 1520 0 0 1520 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL000292 Credited 24/07/2017   Daily Attendence 5 7 6 7 9 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11780 Average Per labour 1178

Total man days : 62