Muster Roll No. : 3819	Date From : 13/10/2017    Date To : 22/10/2017	Sanction No. : ASS701    Sanction Date : 01/04/2017
Work Code : 2603006055/RC/65863	Work Name : RC (kache Raste Nu padhar karanKAMAL WALA) (2603006055/RC/65863)

Measurement Book Detail

MB NO.  1017        Page NO.  55

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 Perveen Kaur(Wife) PB-03-006-055-001/37 SC Kamalwala A A P P A A A A P P 4 202 808 0 0 808 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003435 Credited 29/12/2017   2 Joginder Singh(Self) PB-03-006-055-001/39 SC Kamalwala A P P P P P A P P P 8 202 1616 0 0 1616 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003435 Credited 29/12/2017   3 Balwinder singh(Self) PB-03-006-055-001/51 SC Kamalwala A A A A A A A A P P 2 202 404 0 0 404 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL003435 Credited 29/12/2017   4 Dershan Kaur(Wife) PB-03-006-055-001/56 SC Kamalwala A A A A A A A A P P 2 202 404 0 0 404 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL007115 Credited 12/03/2018   5 BAga singh(Self) PB-03-006-055-001/63 SC Kamalwala A P P P P P A P P P 8 202 1616 0 0 1616 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003435 Credited 27/12/2017   6 Veerpal Kaur(Wife) PB-03-006-055-001/62 SC Kamalwala A A A A A P A P A P 3 202 606 0 0 606 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003435 Credited 27/12/2017   7 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala P P P P P P A P P P 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003435 Credited 27/12/2017   8 PARMJIT KAUR(Wife) PB-03-006-055-001/38 SC Kamalwala A P P P A P A P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003435 Credited 27/12/2017   9 Kernel Singh(Self) PB-03-006-055-001/37 SC Kamalwala A A A A A A A P A P 2 202 404 0 0 404 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003435 Credited 27/12/2017   10 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala P P P P P P A P P P 9 202 1818 0 0 1818 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003435 Credited 27/12/2017   11 Jaswinder Kaur(Wife) PB-03-006-055-001/42 OTHER Kamalwala A A A A A A A A P P 2 202 404 0 0 404 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL009927 Credited 12/03/2019   Daily Attendence 2 5 6 6 4 6 0 7 9 11

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 404

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

Total Cash payment(In Rs.) Cash 11312 Average Per labour 1028.3636

Total man days : 56