Muster Roll No. : 4575	Date From : 02/12/2017    Date To : 13/12/2017	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.  58

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 12 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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P P P A P P P P P P P 11 204 2244 0 0 2244 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004528 Credited 31/01/2018   2 Herbhajan singh(Self) PB-03-006-066-001/243 OTHER Sajrana P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   3 Sunder singh(Self) PB-03-006-066-001/245 OTHER Sajrana P P P P P P P A P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   4 Mahinder singh(Self) PB-03-006-066-001/240 OTHER Sajrana P P P P P P P P P P A A 10 204 2040 0 0 2040 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   5 Gajan singh(Self) PB-03-006-066-001/224 OTHER Sajrana P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   6 Sheelo bai(Wife) PB-03-006-066-001/227 OTHER Sajrana A A A A A A P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   7 Satnam singh(Self) PB-03-006-066-001/247 OTHER Sajrana P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA Khuhi khera 2393 2603006WL004528 Credited 31/01/2018   8 Prem singh(Self) PB-03-006-066-001/242 OTHER Sajrana P P P P A P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   9 AMro bai(Wife) PB-03-006-066-001/240 OTHER Sajrana P A P A A A A A A A A A 2 204 408 0 0 408 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004528 Credited 31/01/2018   Daily Attendence 8 7 8 7 5 7 8 7 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17340

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1926.6666

Total man days : 85