Muster Roll No. : 4054	Date From : 07/11/2017    Date To : 13/11/2017	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.  969        Page NO.  56

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 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 P P P P P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003763 Credited 27/12/2017   2 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   3 Sumitra Bai(Wife) PB-03-006-066-001/228 OTHER Sajrana A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   4 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   5 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   6 Sheelo bai(Wife) PB-03-006-066-001/227 OTHER Sajrana A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   7 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA Khuhi khera 2393 2603006WL003763 Credited 27/12/2017   8 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   9 AMro bai(Wife) PB-03-006-066-001/240 OTHER Sajrana P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   Daily Attendence 6 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1138.8889

Total man days : 50