Muster Roll No. : 1130	Date From : 01/06/2017    Date To : 15/06/2017	Sanction No. : ASS701    Sanction Date : 01/04/2017
Work Code : 2603006055/RC/65863	Work Name : RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863)

Measurement Book Detail

MB NO.  1017        Page NO.  46

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 Perveen Kaur(Wife) PB-03-006-055-001/37 SC Kamalwala P P P P P P P P A P P A A A A 10 194 1940 0 0 1940 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL000893 Credited 24/07/2017   2 BAga singh(Self) PB-03-006-055-001/63 SC Kamalwala P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL000893 Credited 24/07/2017   3 Veerpal Kaur(Wife) PB-03-006-055-001/62 SC Kamalwala P P P P P P P P A P A P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   4 Ajit singh(Self) PB-03-006-055-001/34 SC Kamalwala P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   5 Dershan singh(Self) PB-03-006-055-001/53 SC Kamalwala P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   6 MAHINDER KOR(Wife) PB-03-006-055-001/54 SC Kamalwala A P P P P P P P A P P P P A P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   7 Resem Kaur(Wife) PB-03-006-055-001/55 SC Kamalwala P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   8 Resem Kaur(Wife) PB-03-006-055-001/6 SC Kamalwala P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   9 Rano(Wife) PB-03-006-055-001/51 SC Kamalwala A A A A A A A P A A A A A A A 1 194 194 0 0 194 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   10 PARMJIT KAUR(Wife) PB-03-006-055-001/38 SC Kamalwala P P P P P P P P A P P A A A A 10 194 1940 0 0 1940 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   11 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala A P P P P P P P A P P P P P P 13 194 2522 0 0 2522 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   12 Vidhya bai(Wife) PB-03-006-055-001/60 SC Kamalwala P P P P P P P P A P P P P P P 14 194 2716 0 0 2716 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000893 Credited 24/07/2017   13 Jaswinder Kaur(Wife) PB-03-006-055-001/42 OTHER Kamalwala A P P P P P P P A A A A A A A 7 194 1358 0 0 1358 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL009927 Credited 12/03/2019   Daily Attendence 9 12 12 12 12 12 12 13 0 11 10 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 27742 Amount Paid ST 0 Amount Paid Other 1358

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

Total Cash payment(In Rs.) Cash 29100 Average Per labour 2238.4614

Total man days : 150