Muster Roll No. : 5291	Date From : 09/01/2018    Date To : 18/01/2018	Sanction No. : 584    Sanction Date : 01/04/2017
Work Code : 2603006066/RC/68981	Work Name : RC KACHE RASTE TE MITTI (MACHHI RAM LAHORIA NAGAR) (2603006066/RC/68981)

Measurement Book Detail

MB NO.  969        Page NO.  60

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 Pala singh(Self) PB-03-006-066-001/18 OTHER Sajrana A P P P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   2 Soma Rani(Wife) PB-03-006-066-001/172 OTHER Sajrana A A P P A P P P P P 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   3 Jagir singh(Self) PB-03-006-066-001/184 OTHER Sajrana A P P P A A A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   4 Pyaro bai(Wife) PB-03-006-066-001/179 OTHER Sajrana A P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005550 Credited 13/04/2018   5 Mukhtyar singh(Self) PB-03-006-066-001/171 OTHER Sajrana A A P P P A A P P P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL005550 Credited 13/04/2018   6 Kertaro bai(Wife) PB-03-006-066-001/184 OTHER Sajrana P P P P A A P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   7 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   8 Jagir singh(Self) PB-03-006-066-001/183 OTHER Sajrana P A A P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHOHI KHERA 2393 2603006WL005550 Credited 13/04/2018   9 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   10 JAswinder singh(Self) PB-03-006-066-001/182 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL005550 Credited 13/04/2018   11 Jito bai(Wife) PB-03-006-066-001/183 OTHER Sajrana A A P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   12 Balvir singh(Self) PB-03-006-066-001/185 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   13 Pyaro bai(Wife) PB-03-006-066-001/18 OTHER Sajrana A P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   14 Asha rani(Wife) PB-03-006-066-001/182 OTHER Sajrana P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005550 Credited 13/04/2018   Daily Attendence 7 10 13 14 11 11 12 14 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24395

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

Total Cash payment(In Rs.) Cash 24395 Average Per labour 1742.5

Total man days : 119