Muster Roll No. : 253	Date From : 07/05/2018    Date To : 17/05/2018	Sanction No. : 69/1    Sanction Date : 25/04/2018
Work Code : 2603004041/IC/36748	Work Name : Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)

Measurement Book Detail

MB NO.  45        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 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P P P P P A P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001120 Credited 14/06/2018   2 Manpreet Singh(Son) PB-03-004-071-001/18 SC Lalle P P P P P P A P A A A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL001120 Credited 14/06/2018   3 Kashmir Singh(Self) PB-03-004-071-001/37 SC Lalle P P P P A A A A A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001120 Credited 14/06/2018   4 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle A P A A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001120 Credited 14/06/2018   5 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001120 Credited 14/06/2018   6 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P P P P P P A P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001120 Credited 14/06/2018   7 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle P P P P A P A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001120 Credited 14/06/2018   Daily Attendence 6 7 6 6 4 5 2 4 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1542.8572

Total man days : 45