Muster Roll No. : 801	Date From : 04/10/2017    Date To : 18/10/2017	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.  58        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 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 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha B P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003668 Credited 27/12/2017   2 Jaswinder Kaur(Self) PB-03-004-054-001/94 SC Kabar Bachha B P P P P P P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003668 Credited 27/12/2017   3 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha B P P P P P P P P P A A A A A 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   4 Nachattar Singh(Self) PB-03-004-054-001/90 SC Kabar Bachha B P P P P P P P P P P P A A A 11 233 2563 0 0 2563 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   5 Manjit Kaur(Wife) PB-03-004-054-001/92 SC Kabar Bachha B P P P P P A A A A A A A A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   6 Harpreet Singh(Self) PB-03-004-054-001/87 SC Kabar Bachha B P P P P P P P P P A A A A A 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   7 Angrej Singh(Self) PB-03-004-054-001/89 SC Kabar Bachha B P P A A A A A A A A A A A A 2 233 466 0 0 466 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   8 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha B P P P P P P P P P P P P A P 13 233 3029 0 0 3029 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   9 Lakhvir Singh(Self) PB-03-004-054-001/98 SC Kabar Bachha B P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   10 Lovepreet Kaur(Wife) PB-03-004-054-001/97 SC Kabar Bachha B P P P P P P P P P P P A A A 11 233 2563 0 0 2563 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   11 Chinderpal Kaur(Wife) PB-03-004-054-001/86 SC Kabar Bachha B P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003668 Credited 27/12/2017   Daily Attendence 0 11 11 10 10 10 8 8 7 7 5 5 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 2118.1819

Total man days : 100