Muster Roll No. : 4646	Date From : 31/12/2016    Date To : 10/01/2017	Sanction No. : 767    Sanction Date : 01/04/2016
Work Code : 2603006047/LD/27384	Work Name : Earth Filling on Dana Mandi (2603006047/LD/27384)

Measurement Book Detail

MB NO.  1262        Page NO.  75

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 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 GURCHARAN SINGH(Self) PB-03-006-047-001/147 SC Jorki Andhewali P P P P A P P P P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   2 SARBJEET SINGH(Self) PB-03-006-047-001/142 OTHER Jorki Andhewali P P P P A P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   3 Simerjeet KAur(Wife) PB-03-006-047-001/15 SC Jorki Andhewali A A P P A P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   4 JOGINDERO BAI(Wife) PB-03-006-047-001/136 SC Jorki Andhewali P A P P A A P P P A A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   5 DARSHAN SINGH(Self) PB-03-006-047-001/138 OTHER Jorki Andhewali A A P P A P P P A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   6 BALVEER KAUR(Wife) PB-03-006-047-001/149 SC Jorki Andhewali P P A P A A A P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   7 PARMJEET KAUR PB-03-006-047-001/139 SC Jorki Andhewali P P A P A P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003435 Credited 17/04/2017   8 SUKHWANT SINGH(Self) PB-03-006-047-001/145 SC Jorki Andhewali P P P P A P P P P P P 10 200 2000 0 0 2000 HDFC CHAK PAKHI HDFC0003888 2603006WL003435 Credited 17/04/2017   9 JASPREET KAUR PB-03-006-047-001/140 SC Jorki Andhewali P P P P A P P P A P P 9 200 1800 0 0 1800 HDFC FAZILKA - GAUSHALA ROAD HDFC0000647 2603006WL003435 Credited 17/04/2017   10 RAMANPREET KAUR(Wife) PB-03-006-047-001/142 OTHER Jorki Andhewali P P P P A P P P P P P 10 200 2000 0 0 2000 HDFC CHAK DABWALA HDFC0003887 2603006WL003435 Credited 17/04/2017   11 GURMIT SINGH(Self) PB-03-006-047-001/143 OTHER Jorki Andhewali P P P P A P P P P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003435 Credited 17/04/2017   Daily Attendence 9 8 9 11 0 9 10 11 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1636.3636

Total man days : 90