Muster Roll No. : 106	Date From : 26/04/2018    Date To : 06/05/2018	Sanction No. : 9746/61    Sanction Date : 16/03/2018
Work Code : 2603004075/LD/80237	Work Name : Maintance of Playground (2603004075/LD/80237)

Measurement Book Detail

MB NO.  80        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 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 Shinder Kaur(Self) PB-03-004-075-001/102 OTHER Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000448 Credited 21/05/2018   2 Malkeet Kaur(Self) PB-03-004-075-001/115 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000448 Credited 21/05/2018   3 Jaswinder Kaur(Self) PB-03-004-075-001/100 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000448 Credited 21/05/2018   4 Rani(Self) PB-03-004-075-001/105 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000448 Credited 21/05/2018   5 Shinderpal Singh(Self) PB-03-004-075-001/1 SC Machhi Bugra A A P A A P A A A A A 2 187 374 0 0 374 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000448 Credited 21/05/2018   6 Kuldeep Kaur(Wife) PB-03-004-075-001/1 SC Machhi Bugra P P P P A P P A A A A 6 187 1122 0 0 1122 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000448 Credited 21/05/2018   7 Darshan Kaur(Self) PB-03-004-075-001/119 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000448 Credited 21/05/2018   8 Gurpreet Singh(Self) PB-03-004-075-001/108 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000448 Credited 21/05/2018   9 Tej Kaur(Self) PB-03-004-075-001/111 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000448 Credited 21/05/2018   10 Gurpreet Singh(Self) PB-03-004-075-001/114 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000448 Credited 21/05/2018   11 Sukhdev Singh(Self) PB-03-004-075-001/101 SC Machhi Bugra P P P P P P P P A A A 8 187 1496 0 0 1496 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000448 Credited 21/05/2018   12 Naseeb Kaur(Self) PB-03-004-075-001/120 SC Machhi Bugra P P P P P A P P A A A 7 187 1309 0 0 1309 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000448 Credited 21/05/2018   13 Amarjeet Kaur(Self) PB-03-004-075-001/104 SC Machhi Bugra P P P A P A P A A A A 5 187 935 0 0 935 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000448 Credited 21/05/2018   Daily Attendence 12 12 13 11 11 11 12 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15708 Amount Paid ST 0 Amount Paid Other 1496

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

Total Cash payment(In Rs.) Cash 17204 Average Per labour 1323.3846

Total man days : 92