Muster Roll No. : 4270	Date From : 17/12/2016    Date To : 27/12/2016	Sanction No. : 788    Sanction Date : 01/04/2016
Work Code : 2603006053/LD/27328	Work Name : Earth work on Primary School (2603006053/LD/27328)

Measurement Book Detail

MB NO.  1003        Page NO.  68

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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P P P P A P P P P 10 190 1900 0 0 1900 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL003279 Credited 17/04/2017   2 Prem chand(Self) PB-03-006-053-001/5 OTHER Jore Jand Urf Chimnewala A A P P A P A P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   3 Gurdev Kaur(Wife) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala A A A A A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   4 Nidher Kaur(Wife) PB-03-006-053-001/47 SC Jore Jand Urf Chimnewala P P P P P P A P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   5 Manga Singh(Self) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala P P P P P P A A P A A 7 190 1330 0 0 1330 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   6 Baljinder Kaur(Wife) PB-03-006-053-001/65 SC Jore Jand Urf Chimnewala P P P P P P A P P A P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   7 Permjeet singh(Self) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala P P P P P P A P A P P 9 190 1710 0 0 1710 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   8 Raj kaur(Wife) PB-03-006-053-001/51 SC Jore Jand Urf Chimnewala A A P P P A A P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   9 Kulwinder KAur(Wife) PB-03-006-053-001/66 SC Jore Jand Urf Chimnewala A A P P P P A P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   10 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala P P P P P P A P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003279 Credited 17/04/2017   11 Baljit Singh(Self) PB-03-006-053-001/61 SC Jore Jand Urf Chimnewala P P P P P P A P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003279 Credited 17/04/2017   12 BALJINDER KAUR(Wife) PB-03-006-053-001/55 SC Jore Jand Urf Chimnewala P P P P P P A P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003279 Credited 17/04/2017   13 Permjeet Kaur(Self) PB-03-006-053-001/54 SC Jore Jand Urf Chimnewala P P P P P P A P P P P 10 190 1900 0 0 1900 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL003279 Credited 17/04/2017   Daily Attendence 9 9 12 12 11 12 0 12 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 19760 Amount Paid ST 0 Amount Paid Other 1330

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 1622.3077

Total man days : 111