Muster Roll No. : 1791	Date From : 08/02/2018    Date To : 22/02/2018	Sanction No. : DKBRW01    Sanction Date : 01/04/2017
Work Code : 2603004054/LD/40897	Work Name : LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 12 13 14 15 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 Gurmail Kaur(Wife) PB-03-004-054-001/72 SC Kabar Bachha P P P P P P A P P P P A P P A 12 164 1968 0 0 1968 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007782 Credited 13/04/2018   2 Satwinder Kaur(Wife) PB-03-004-054-001/70 SC Kabar Bachha P P P P P P P P P P A A P P A 12 164 1968 0 0 1968 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007782 Credited 13/04/2018   3 Makhan Singh(Self) PB-03-004-054-001/80 OTHER Kabar Bachha A A A P P A A A P A P A A A A 4 164 656 0 0 656 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007782 Credited 13/04/2018   4 Darshan Singh(Self) PB-03-004-054-001/85 SC Kabar Bachha A A A A P P A P P P P P P P A 9 164 1476 0 0 1476 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007782 Credited 13/04/2018   5 Gurmit Singh(Self) PB-03-004-054-001/84 SC Kabar Bachha A P P P P P P P A A A A A A A 7 164 1148 0 0 1148 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007782 Credited 13/04/2018   6 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha A P P P A P A A A A A A A A A 4 164 656 0 0 656 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007782 Credited 13/04/2018   7 Vakeel Singh(Self) PB-03-004-054-001/72 SC Kabar Bachha P P P P P P P P P P P A P P A 13 164 2132 0 0 2132 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007782 Credited 13/04/2018   8 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P P P P P P P P A P P A 13 164 2132 0 0 2132 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007782 Credited 13/04/2018   9 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P P P P P P P P P P P P P P A 14 164 2296 0 0 2296 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   10 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P P P P P P P P A A P A 12 164 1968 0 0 1968 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   11 Sukhpreet Kaur(Wife) PB-03-004-054-001/65 SC Kabar Bachha P P P P P P P P P P A P P P A 13 164 2132 0 0 2132 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   12 Bhola Singh(Self) PB-03-004-054-001/86 SC Kabar Bachha P P P A P P P P P P A A A P A 10 164 1640 0 0 1640 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   13 sukhjinder kaur(Wife) PB-03-004-054-001/87 SC Kabar Bachha A A A A P P P A P P P A P P A 8 164 1312 0 0 1312 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   14 Jaswinder Kaur(Self) PB-03-004-054-001/67 SC Kabar Bachha P P P P P P P P P P A A P P A 12 164 1968 0 0 1968 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   15 Sarabjeet Kaur(Self) PB-03-004-054-001/69 SC Kabar Bachha A A A A A A A A P P P P A A A 4 164 656 0 0 656 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 13/04/2018   16 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P P P P P P P A P P P A 13 164 2132 0 0 2132 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007782 Credited 13/04/2018   17 Amandeep Kaur(Self) PB-03-004-054-001/83 SC Kabar Bachha P P A A A A A P A A A A A A A 3 164 492 0 0 492 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007782 Credited 13/04/2018   18 Jaswinder Kaur(Self) PB-03-004-054-001/7 SC Kabar Bachha P P P P P P P P P P P A A P A 12 164 1968 0 0 1968 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007782 Credited 13/04/2018   19 Chinderpal Kaur(Wife) PB-03-004-054-001/86 SC Kabar Bachha A P P P P P P P P P A A P P A 11 164 1804 0 0 1804 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007782 Credited 13/04/2018   Daily Attendence 12 15 14 14 16 16 13 15 16 15 10 5 11 14 0

Category Amount Paid(In Rs.) Amount Paid SC 27716 Amount Paid ST 0 Amount Paid Other 2788

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

Total Cash payment(In Rs.) Cash 30504 Average Per labour 1605.4736

Total man days : 186