Muster Roll No. : 5215	Date From : 22/03/2017    Date To : 29/03/2017	Sanction No. : 821    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47662	Work Name : EARTH WORK ON ROAD BARM (2603006066/RC/47662)

Measurement Book Detail

MB NO.  969        Page NO.  66

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 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 Sheelo bai(Wife) PB-03-006-066-001/62 OTHER Sajrana A P P P P P P P 7 202 1414 0 0 1414 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004811 Credited 24/07/2017   2 Paso bai(Wife) PB-03-006-066-001/66 OTHER Sajrana P P A A A A P P 4 202 808 0 0 808 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004502 Credited 25/04/2017   3 JAMNA BAI(Wife) PB-03-006-066-001/69 OTHER Sajrana P A P P A P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004502 Credited 25/04/2017   4 Jito bai(Self) PB-03-006-066-001/77 OTHER Sajrana P P P P P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   5 Nareen singh(Self) PB-03-006-066-001/74 OTHER Sajrana A A A A P P P P 4 202 808 0 0 808 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   6 surjeeto bai(Wife) PB-03-006-066-001/67 OTHER Sajrana P P P P P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   7 Prito bai(Wife) PB-03-006-066-001/70 OTHER Sajrana P P P P P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   8 Permjeet KAur(Wife) PB-03-006-066-001/73 OTHER Sajrana P A P P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   9 Amerjeet Kaur(Wife) PB-03-006-066-001/68 OTHER Sajrana P P A A P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   Daily Attendence 7 6 6 6 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11716

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

Total Cash payment(In Rs.) Cash 11716 Average Per labour 1301.7778

Total man days : 58