Muster Roll No. : 5294	Date From : 09/01/2018    Date To : 18/01/2018	Sanction No. : 584    Sanction Date : 01/04/2017
Work Code : 2603006066/RC/68981	Work Name : RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981)

Measurement Book Detail

MB NO.  969        Page NO.  60

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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P P P P A P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   2 Surjito Bai(Wife) PB-03-006-066-001/237 OTHER Sajrana P P P P A P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   4 Hernam singh(Self) PB-03-006-066-001/248 OTHER Sajrana A A P P P P P P P P 8 205 1640 0 0 1640 CENTRAL BANK OF INDIA FALKA CBIN0281532 2603006WL005550 Credited 13/04/2018   5 Aako bai(Self) PB-03-006-066-001/226 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   6 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   7 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   8 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   9 Sheelo bai(Wife) PB-03-006-066-001/227 OTHER Sajrana A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   10 Mangat singh(Self) PB-03-006-066-001/227 OTHER Sajrana A A A A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIA KHUI KHERA 2603006WL005550 Credited 13/04/2018   11 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA Khuhi khera 2393 2603006WL005550 Credited 13/04/2018   12 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P P A P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   13 AMro bai(Wife) PB-03-006-066-001/240 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   14 Jeet singh(Self) PB-03-006-066-001/231 OTHER Sajrana A A P A P P P P P P 7 205 1435 0 0 1435 HDFC Tahliwala jattan HDFC0003131 2603006WL005550 Credited 13/04/2018   Daily Attendence 10 11 13 12 12 8 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24805

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

Total Cash payment(In Rs.) Cash 24805 Average Per labour 1771.7858

Total man days : 121