Muster Roll No. : 1927	Date From : 16/02/2018    Date To : 23/02/2018	Sanction No. : 116    Sanction Date : 02/06/2017
Work Code : 2618003053/IC/18714	Work Name : Irrigation 1L distributory (2618003053/IC/18714)

Measurement Book Detail

MB NO.  61        Page NO.  5

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 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR A A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006436 Credited 13/03/2018   2 Surjit kaur PB-18-003-053-001/90 OTHER MIAN PUR A A P P P P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006436 Credited 12/03/2018   3 Mohinder singh(Self) PB-18-003-053-001/113 OTHER MIAN PUR A A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006436 Credited 12/03/2018   4 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P A P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL006436 Credited 12/03/2018   5 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P A P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006436 Credited 12/03/2018   6 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006436 Credited 12/03/2018   7 Sukhwinder Singh(Self) PB-18-003-053-001/92 OTHER MIAN PUR A A A P P P P X 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006436 Credited 12/03/2018   8 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR A A A P P P P X 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006436 Credited 12/03/2018   9 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR A A P P P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006436 Credited 12/03/2018   10 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P A P P P P P X 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006436 Credited 12/03/2018   11 Gurmeet Kaur(Self) PB-18-003-053-001/88 OTHER MIAN PUR P A P P P P P X 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006436 Credited 12/03/2018   12 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR A A A P P P P X 4 233 932 0 0 932 BANK OF INDIA fatehgarh sahib 6585 2618003WL006436 Credited 12/03/2018   13 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P A P P P P P X 6 233 1398 0 0 1398 BANK OF INDIA fatehgarh sahib 6585 2618003WL006436 Credited 12/03/2018   Daily Attendence 6 0 10 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1165 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1218.7693

Total man days : 68