Muster Roll No. : 865	Date From : 07/09/2017    Date To : 14/09/2017	Sanction No. : 292    Sanction Date : 01/09/2017
Work Code : 2618003053/LD/41793	Work Name : Land development (2618003053/LD/41793)

Measurement Book Detail

MB NO.  5        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 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002921 Credited 27/12/2017   2 Jarnail Singh(Brother) PB-18-003-053-001/21 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002921 Credited 27/12/2017   3 Ranjit Singh(Self) PB-18-003-053-001/22 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002921 Credited 27/12/2017   4 Jarnail Singh(Self) PB-18-003-053-001/46 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002921 Credited 27/12/2017   5 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002921 Credited 27/12/2017   6 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002921 Credited 27/12/2017   7 Pargat Singh(Self) PB-18-003-053-001/65 OTHER MIAN PUR A A P A P P P P 5 233 1165 0 0 1165 BANK OF INDIA fatehgarh sahib 6585 2618003WL002921 Credited 28/12/2017   8 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 BANK OF INDIA fatehgarh sahib 6585 2618003WL002921 Credited 27/12/2017   9 Rajinder Kaur(Wife) PB-18-003-053-001/80 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 BANK OF INDIA fatehgarh sahib 6585 2618003WL002921 Credited 27/12/2017   10 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P A P P P P 7 233 1631 0 0 1631 BANK OF INDIA fatehgarh sahib 6585 2618003WL002921 Credited 27/12/2017   Daily Attendence 9 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15844

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1584.4

Total man days : 68