Muster Roll No. : 416	Date From : 20/02/2018    Date To : 07/03/2018	Sanction No. : 125-126    Sanction Date : 18/01/2018
Work Code : 2605018077/LD/75190	Work Name : Land Levelling in Shamshanghat (29805 Thousand) (2605018077/LD/75190)

Measurement Book Detail

MB NO.  283        Page NO.  17

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 13 14 15 16 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 MOHINDER SINGH(Self) PB-05-018-077-001/12 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004984 Credited 13/04/2018   2 SONIKA(Daughter) PB-05-018-077-001/15 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004984 Credited 13/04/2018   3 SURJIT PB-05-018-077-001/2 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004984 Credited 13/04/2018   4 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004984 Credited 13/04/2018   5 MEETA PB-05-018-077-001/1 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004984 Credited 13/04/2018   6 RANI PB-05-018-077-001/4 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004984 Credited 13/04/2018   7 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004984 Credited 16/04/2018   8 SARBJIT KAUR(Daughter-in-Law) PB-05-018-077-001/12 SC SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL005818 Credited 18/07/2018   9 SALAG RAM(Self) PB-05-018-077-001/20 OTHER SIKANDERPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL004984 Credited 13/04/2018   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 3262

Total man days : 126