Muster Roll No. : 5298	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 SURJEETO BAI(Self) PB-03-006-066-001/336 SC Sajrana A A P P P P P P P P 8 205 1640 0 0 1640 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL005550 Credited 13/04/2018   2 GURNAM SINGH(Self) PB-03-006-066-001/337 SC Sajrana P P P P P A A P P P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   3 PARVEEN RANI(Wife) PB-03-006-066-001/353 OTHER Sajrana A P P P P P P P P A 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   4 Balwinder singh(Self) PB-03-006-066-001/38 OTHER Sajrana P P P P P P A A A P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   5 SHINDERPAL(Self) PB-03-006-066-001/350 SC Sajrana P P P P P A A P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   6 RANI(Sister) PB-03-006-066-001/34 OTHER Sajrana P P A P P P P P A P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   7 KAMLESH RANI(Wife) PB-03-006-066-001/348 SC 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   8 SANDEEP SINGH(Self) PB-03-006-066-001/349 SC Sajrana A A P P P A A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   9 MANJEET RANI(Self) PB-03-006-066-001/343 SC 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 SULWINDER SINGH(Self) PB-03-006-066-001/357 OTHER Sajrana P A A A A A P P A P 4 205 820 0 0 820 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   11 DIMPLE RANI(Wife) PB-03-006-066-001/350 SC Sajrana P P P P P A A P P P 8 205 1640 0 0 1640 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL005550 Credited 13/04/2018   Daily Attendence 6 8 9 10 10 6 6 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11480 Amount Paid ST 0 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 17015 Average Per labour 1546.8182

Total man days : 83