Muster Roll No. : 1000	Date From : 29/05/2017    Date To : 09/06/2017	Sanction No. : 583    Sanction Date : 01/04/2017
Work Code : 2603006066/IC/18427	Work Name : IC (MACHHI RAM LAHORIA NAGAR) (2603006066/IC/18427)

Measurement Book Detail

MB NO.  963        Page NO.  47

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 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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P A P P P P A A P A P P 8 190 1520 0 0 1520 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000612 Credited 24/07/2017   2 Surjito bai(Wife) PB-03-006-066-001/248 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000612 Credited 24/07/2017   3 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P A P P P P A A P P A P 8 190 1520 0 0 1520 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   4 Reshma Bai PB-03-006-066-001/264 OTHER Sajrana P P P P P P A P P A P P 10 190 1900 0 0 1900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   5 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   6 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P A P P P P A A P P A P 8 190 1520 0 0 1520 STATE BANK OF INDIA Khuhi khera 2393 2603006WL000612 Credited 24/07/2017   7 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   8 Ranobai(Wife) PB-03-006-066-001/26 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL000612 Credited 24/07/2017   9 Amro bai(Wife) PB-03-006-066-001/254 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   10 AMro bai(Wife) PB-03-006-066-001/240 OTHER Sajrana P P P P P P A P P P P P 11 190 2090 0 0 2090 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000612 Credited 24/07/2017   Daily Attendence 10 7 10 10 10 10 0 7 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 100