Muster Roll No. : 838	Date From : 19/12/2017    Date To : 02/01/2018	Sanction No. : 8335BB    Sanction Date : 01/10/2017
Work Code : 2603005078/DP/70114	Work Name : Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

Measurement Book Detail

MB NO.  98        Page NO.  2

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 13 14 15 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 Natha Singh(Self) PB-03-005-020-001/92 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631       2603005WL007024 Credited 12/03/2018   2 Gurdayal Kaur(Wife) PB-03-005-024-001/26 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL007024 Credited 12/03/2018   3 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007024 Credited 12/03/2018   4 JASVEER SINGH(Self) PB-03-005-051-001/586 SC Chhanga Rai Uttar X X X X X X X P A P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007024 Credited 12/03/2018   5 JOGINDER SINGH(Self) PB-03-005-051-001/587 OTHER Chhanga Rai Uttar X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007024 Credited 12/03/2018   6 PANJU SINGH(Self) PB-03-005-150-001/118 SC CHANGA KALAN X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009246 Credited 01/09/2018   7 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007024 Credited 12/03/2018   8 JAGTAR SINGH(Self) PB-03-005-033-001/90 OTHER Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   9 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   10 SARDOOL SINGH(Self) PB-03-005-033-001/91 OTHER Guruhar Sahai(Rural) X X X X X X X P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   11 CHARANJIT KAUR(Wife) PB-03-005-033-001/95 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   12 Jangir Kaur(Wife) PB-03-005-033-001/29 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009380 Credited 04/12/2018   13 Sheelo Kaur(Wife) PB-03-005-024-001/14 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   14 MALKEET SINGH(Self) PB-03-005-033-001/95 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   15 Teja Singh(Self) PB-03-005-024-001/26 SC Guruhar Sahai(Rural) X X X X X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007024 Credited 12/03/2018   Daily Attendence 0 0 0 0 0 0 0 15 14 15 15 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 23999 Average Per labour 1599.9333

Total man days : 103