Muster Roll No. : 3477	Date From : 23/09/2017    Date To : 02/10/2017	Sanction No. : 243    Sanction Date : 01/04/2017
Work Code : 2603006053/RC/63141	Work Name : EARTH WORK ON ROAD BURMS (2603006053/RC/63141)

Measurement Book Detail

MB NO.  1003        Page NO.  106

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 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 RAJ RANI PB-03-006-053-001/146 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003006 Credited 27/12/2017   2 MANJEET KAUR(Wife) PB-03-006-053-001/142 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL003006 Credited 27/12/2017   3 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P A A A A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003006 Credited 27/12/2017   4 Kalesh Rani(Wife) PB-03-006-053-001/16 OTHER Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003006 Credited 27/12/2017   5 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala A P A P P P A P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003006 Credited 27/12/2017   6 REKHA RANI(Wife) PB-03-006-053-001/143 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003006 Credited 27/12/2017   7 LOVEPREET AUR(Wife) PB-03-006-053-001/144 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003006 Credited 27/12/2017   8 JASKARAN SINGH(Self) PB-03-006-053-001/152 SC Jore Jand Urf Chimnewala A A A A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003006 Credited 27/12/2017   9 KIRANPAL KAUR(Wife) PB-03-006-053-001/153 SC Jore Jand Urf Chimnewala P P P P P A A P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003006 Credited 27/12/2017   10 PARMJEET KAUR(Wife) PB-03-006-053-001/145 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 HDFC CHAK PAKHI HDFC0003888 2603006WL003006 Credited 27/12/2017   11 RAJESH SINGH(Self) PB-03-006-053-001/154 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003006 Credited 27/12/2017   12 PARKASH KAUR(Wife) PB-03-006-053-001/154 SC Jore Jand Urf Chimnewala P P P P P P A P P P 9 190 1710 0 0 1710 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003006 Credited 27/12/2017   Daily Attendence 10 11 9 10 11 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15390 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1425

Total man days : 90