Muster Roll No. : 68	Date From : 13/04/2018    Date To : 20/04/2018	Sanction No. : DD MIK007    Sanction Date : 12/02/2018
Work Code : 2603004081/LD/79199	Work Name : MIRZE KE LAND DEVELAPMENT PRIMARY SCHOOL PARK (2603004081/LD/79199)

Measurement Book Detail

MB NO.  86        Page NO.  1

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 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 Charanjeet Kaur(Wife) PB-03-004-081-001/44 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000218 Credited 11/05/2018   2 Kuldeep Kaur(Wife) PB-03-004-081-001/46 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000218 Credited 11/05/2018   3 Harbans Singh(Self) PB-03-004-081-001/54 SC Mirze Ke A P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL000218 Credited 11/05/2018   4 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke A P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000218 Credited 11/05/2018   5 Karamjeet Kaur(Wife) PB-03-004-081-001/66 SC Mirze Ke A A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000218 Credited 11/05/2018   6 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000218 Credited 11/05/2018   7 Sukhjeet Kaur(Wife) PB-03-004-081-001/77 SC Mirze Ke A A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000218 Credited 11/05/2018   8 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000218 Credited 11/05/2018   9 Nachatter Singh(Self) PB-03-004-081-001/44 SC Mirze Ke A A A A P A P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000218 Credited 11/05/2018   Daily Attendence 4 6 8 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1355.5555

Total man days : 61