Muster Roll No. : 1123	Date From : 17/03/2015    Date To : 25/03/2015	Sanction No. : 15/03/2015    Sanction Date : 15/03/2015
Work Code : 2603006053/RC/40370	Work Name : rc work in chimne wala (2603006053/RC/40370)

Measurement Book Detail

MB NO.  1003        Page NO.  59

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 Kuldeep Kaur(Wife) PB-03-006-053-001/88 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 180 1620 0 0 1620 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL001278 Credited 12/05/2015   2 Sohan singh(Self) PB-03-006-053-001/87 SC Jore Jand Urf Chimnewala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001278 Credited 12/05/2015   3 Pyara singh(Self) PB-03-006-053-001/97 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001278 Credited 12/05/2015   4 Sukhjinder Kaur(Wife) PB-03-006-053-001/84 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001278 Credited 12/05/2015   5 Gurmeet Kaur(Wife) PB-03-006-053-001/86 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001278 Credited 12/05/2015   6 Nasib Kaur(Wife) PB-03-006-053-001/89 SC Jore Jand Urf Chimnewala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL001278 Credited 12/05/2015   7 Raj Singh(Self) PB-03-006-053-001/9 SC Jore Jand Urf Chimnewala P 1 180 180 0 0 180 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001278 Credited 12/05/2015   8 Herbans singh(Self) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001278 Credited 12/05/2015   9 Basant singh(Son) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001278 Credited 12/05/2015   10 NAsib Kaur(Wife) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 180 1620 0 0 1620 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001278 Credited 12/05/2015   Daily Attendence 5 9 9 8 9 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 76