Muster Roll No. : 2013375	Date From : 27/03/2014    Date To : 29/03/2014	Sanction No. : 189/FP    Sanction Date : 21/02/2014
Work Code : 2621002006/FP/2886	Work Name : Drain Di Safai (2621002006/FP/2886)

Measurement Book Detail

MB NO.  234        Page NO.  8

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 Chet Singh(Self) PB-21-002-006-001/172-A SC Chananwal P P P 3 184 552 0 0 552       2621002WL00623 Credited 21/05/2014   2 Binder Kaur(Wife) PB-21-002-006-001/215-A SC Chananwal P P P 3 184 552 0 0 552 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL00623 Credited 21/05/2014   3 Gurmeet Kaur(Wife) PB-21-002-006-001/161-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   4 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000673 Credited 10/06/2015   5 Bant Kaur(Self) PB-21-002-006-001/151-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   6 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   7 Karmjit kaur(Wife) PB-21-002-006-001/51-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   8 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   9 Manpreet Kaur(Self) PB-21-002-006-001/3-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000724 Credited 12/03/2018   10 Kuldip Kaur(Wife) PB-21-002-006-001/70-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000724 Credited 12/03/2018   11 Parmjit kaur(Wife) PB-21-002-006-001/319-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   12 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   13 Amarjit Kaur(Wife) PB-21-002-006-001/261-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   14 Gurmail Kaur(Self) PB-21-002-006-001/74-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   15 Chhinder Kaur(Wife) PB-21-002-006-001/289-A SC Chananwal P P P 3 184 552 0 0 552 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL00623 Credited 21/05/2014   Daily Attendence 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 552

Total man days : 45