Muster Roll No. : 579	Date From : 21/07/2017    Date To : 30/07/2017	Sanction No. : 134    Sanction Date : 14/06/2017
Work Code : 2618003030/LD/39922	Work Name : Land development (2618003030/LD/39922)

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 9 10 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 Preeto Devi(Self) PB-18-003-030-001/33 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864       2618003WL001841 Credited 03/10/2017   2 Jagmohan Singh(Self) PB-18-003-030-001/34 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SIRHIND ORBC010045 2618003WL001841 Credited 03/10/2017   3 Nirver Singh(Self) PB-18-003-030-001/49 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL001841 Credited 03/10/2017   4 Shilo Devi(Wife) PB-18-003-030-001/50 OTHER DALO MAJRA P P A A P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   5 Sukhwinder Kaur(Wife) PB-18-003-030-001/8 SC DALO MAJRA A A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   6 Jito Devi(Wife) PB-18-003-030-001/47 SC DALO MAJRA P X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   7 Sawarn kaur(Self) PB-18-003-030-001/59 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   8 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   9 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   10 Bhura Devi(Wife) PB-18-003-030-001/69 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   11 Bimal kaur(Wife) PB-18-003-030-001/11 SC DALO MAJRA A A A A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   12 Amar Kaur(Wife) PB-18-003-030-001/17 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   13 Sardaro Devi(Wife) PB-18-003-030-001/25 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   14 Jgindro Devi(Wife) PB-18-003-030-001/27 SC DALO MAJRA A P A P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   15 Meena Devi(Wife) PB-18-003-030-001/29 SC DALO MAJRA P P A P X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   16 Daljit Kaur(Self) PB-18-003-030-001/30 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   17 Jiro Devi(Self) PB-18-003-030-001/32 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   18 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA A A A A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 03/10/2017   19 Biltu(Self) PB-18-003-030-001/24 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL001841 Credited 03/10/2017   20 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001841 Credited 27/12/2017   21 Jagiro Devi(Wife) PB-18-003-030-001/73 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001841 Credited 27/12/2017   22 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001841 Credited 03/10/2017   23 Joginder Singh(Self) PB-18-003-030-001/10 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001841 Credited 03/10/2017   24 Ravi Singh(Self) PB-18-003-030-001/72 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001841 Credited 27/12/2017   25 Paramjit Kaur(Daughter-in-Law) PB-18-003-030-001/28 SC DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001841 Credited 04/10/2017   26 HARMESH KAUR(Husband) PB-18-003-030-001/38 OTHER DALO MAJRA P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001841 Credited 27/12/2017   Daily Attendence 22 22 0 22 24 24 24 24 23 0

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 16543

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

Total Cash payment(In Rs.) Cash 43105 Average Per labour 1657.8846

Total man days : 185