Muster Roll No. : 4056	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 MINDER SINGH(Self) PB-03-006-066-001/310 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 Gurcharn singh(Self) PB-03-006-066-001/3 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 Sambu Singh(Self) PB-03-006-066-001/30 OTHER Sajrana A P P P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL003763 Credited 27/12/2017   4 SUKHWINDER KAUR(Wife) PB-03-006-066-001/3 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 3 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5330

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

Total Cash payment(In Rs.) Cash 5330 Average Per labour 1332.5

Total man days : 26