Muster Roll No. : 745	Date From : 25/05/2018    Date To : 09/06/2018	Sanction No. : 220    Sanction Date : 15/05/2018
Work Code : 2603004068/IC/37707	Work Name : Cleaning of Kotla Link Drain RD 0-7000,8000-13000 (2603004068/IC/37707)

Measurement Book Detail

MB NO.  73        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 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 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan X X X X X X X X X X X X A A P A 1 240 240 0 0 240 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   2 Sukhpreet Kaur(Wife) PB-03-004-066-001/155 SC Kot Karor Kalan X X X X X X X X X X X X A P P A 2 240 480 0 0 480 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   3 Jasveer Kaur(Self) PB-03-004-066-001/164 SC Kot Karor Kalan X X X X X X X X X X X X A A P A 1 240 240 0 0 240 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   4 Sukhjeet Kaur(Wife) PB-03-004-066-001/149 SC Kot Karor Kalan X X X X X X X X X X X X A P P A 2 240 480 0 0 480 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   5 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan X X X X X X X X X X X X A A P A 1 240 240 0 0 240 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   6 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan X X X X X X X X X X X X A P P A 2 240 480 0 0 480 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   7 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan X X X X X X X X X X X X A P P A 2 240 480 0 0 480 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   8 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan X X X X X X X X X X X X A P P A 2 240 480 0 0 480 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002012 Credited 12/07/2018   9 Jagtar Singh(Husband) PB-03-004-066-001/164 SC Kot Karor Kalan X X X X X X X X X X X X A A P A 1 240 240 0 0 240 HDFC MUDKI HDFC0003226 2603004WL002012 Credited 12/07/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 373.3333

Total man days : 14