Muster Roll No. : 555	Date From : 09/05/2017    Date To : 17/05/2017	Sanction No. : 247    Sanction Date : 01/04/2017
Work Code : 2603006053/IC/17213	Work Name : EARTH WORK ON WATER COURSE (2603006053/IC/17213)

Measurement Book Detail

MB NO.  1003        Page NO.  96

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 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 Surjit singh(Self) PB-03-006-053-001/18 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 190 1710 0 0 1710 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL000292 Credited 24/07/2017   2 Kishan chand(Self) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala P P P P P P A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   3 DALIP KAUR(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P A P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL000292 Credited 24/07/2017   4 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P P A P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000292 Credited 24/07/2017   5 Kalesh Rani(Wife) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala P P P P P P A A A 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   6 Kuldep Singh(Self) PB-03-006-053-001/17 SC Jore Jand Urf Chimnewala P A A P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   7 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala P P P P P P P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   8 BALJINDER SINGH(Son) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P P P P A P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   9 GOPI RAM(Father) PB-03-006-053-001/19 SC Jore Jand Urf Chimnewala P P P P P P P A P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   10 JASKARAN SINGH(Self) PB-03-006-053-001/152 SC Jore Jand Urf Chimnewala A A A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   11 KIRANPAL KAUR(Wife) PB-03-006-053-001/153 SC Jore Jand Urf Chimnewala P P A P A P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   12 AMANPREET KAUR(Wife) PB-03-006-053-001/155 SC Jore Jand Urf Chimnewala A A P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000292 Credited 24/07/2017   Daily Attendence 10 9 8 11 11 11 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1330

Total man days : 84