Muster Roll No. : 2579	Date From : 24/08/2016    Date To : 02/09/2016	Sanction No. : 667    Sanction Date : 01/04/2016
Work Code : 2603006053/DP/23342	Work Name : Plantation work in Chimne Wala (2603006053/DP/23342)

Measurement Book Detail

MB NO.  1003        Page NO.  76

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 JAGDISH CHANDER(Self) PB-03-006-053-001/124 SC Jore Jand Urf Chimnewala P P P P P P P P P A 9 210 1890 0 0 1890       2603006WL001860 Credited 29/09/2016   2 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala P P P P P P P P P A 9 210 1890 0 0 1890 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL001860 Credited 29/09/2016   3 Kashmeer Singh(Husband) PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001860 Credited 29/09/2016   4 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala P P A A A A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001860 Credited 29/09/2016   5 HARDEEP SINGH(Self) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P P P P A 9 210 1890 0 0 1890 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001860 Credited 29/09/2016   6 Sandeep Kumar(Self) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala P P P P P P A P P A 8 210 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001860 Credited 29/09/2016   7 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala P P P P P P P P A A 8 210 1680 0 0 1680 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001860 Credited 29/09/2016   8 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A A P A P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001860 Credited 29/09/2016   9 GURDEV SINGH(Self) PB-03-006-053-001/140 SC Jore Jand Urf Chimnewala P P P P P P A A P A 7 210 1470 0 0 1470 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL001860 Credited 29/09/2016   Daily Attendence 8 8 8 7 8 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14070 Average Per labour 1563.3334

Total man days : 67