Muster Roll No. : 1002	Date From : 29/05/2017    Date To : 09/06/2017	Sanction No. : 583    Sanction Date : 01/04/2017
Work Code : 2603006066/IC/18427	Work Name : IC (MACHHI RAM LAHORIA NAGAR) (2603006066/IC/18427)

Measurement Book Detail

MB NO.  963        Page NO.  47

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 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 UTMA BAI(Self) PB-03-006-066-001/330 SC Sajrana A A A P P P A P P P P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000612 Credited 24/07/2017   2 DHAMMO BAI PB-03-006-066-001/323 SC Sajrana A P P P P P A P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000612 Credited 24/07/2017   3 JOGINDER SINGH(Husband) PB-03-006-066-001/312 OTHER Sajrana A A A P A A A A A A A A 1 190 190 0 0 190 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000612 Credited 24/07/2017   4 Ramo bai(Wife) PB-03-006-066-001/32 OTHER Sajrana A P P P P A A P P P P P 9 190 1710 0 0 1710 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000612 Credited 24/07/2017   5 SUKHWINDER KAUR PB-03-006-066-001/329 SC Sajrana A P P P P P A P P P P P 10 190 1900 0 0 1900 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000612 Credited 24/07/2017   6 KRISHNA RANI(Wife) PB-03-006-066-001/305 SC Sajrana A P P P P A A P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA KHUI KHERA 2603006WL000612 Credited 24/07/2017   7 kushaliya bai PB-03-006-066-001/300 SC Sajrana P P P P P P A A P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA FAZILKA SBIN000063 2603006WL000612 Credited 24/07/2017   8 swran singh(Self) PB-03-006-066-001/301 SC Sajrana A P P P P A A P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   9 VEENA(Wife) PB-03-006-066-001/316 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   10 RANI(Sister) PB-03-006-066-001/34 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   11 SUKHWINDER KAUR(Wife) PB-03-006-066-001/3 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   Daily Attendence 4 9 9 11 10 7 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1710

Total man days : 99