Muster Roll No. : 578	Date From : 08/08/2017    Date To : 13/08/2017	Sanction No. : 322LD    Sanction Date : 03/07/2017
Work Code : 2614001001/LD/36532	Work Name : Land Development of Dussehra Ground(PAnchayati Land(Aur) (2614001001/LD/36532)

Measurement Book Detail

MB NO.  622        Page NO.  53

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 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 Ram(Self) PB-14-001-001-001/169 SC AUR (211) P P P A P P 5 219 1095 0 0 1095       2614001WL001731 Credited 03/10/2017   2 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001731 Credited 03/10/2017   3 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001731 Credited 03/10/2017   4 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001731 Credited 04/10/2017   5 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001731 Credited 04/10/2017   6 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P A P P 5 219 1095 0 0 1095 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001731 Credited 04/10/2017   7 Kamaljeet Kaur(Self) PB-14-001-001-001/212 SC AUR (211) P P P A P P 5 219 1095 0 0 1095 CANARA BANK N R I AUR CNRB0002528 2614001WL001731 Credited 03/10/2017   8 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001731 Credited 03/10/2017   Daily Attendence 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7665 Amount Paid ST 0 Amount Paid Other 1095

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

Total Cash payment(In Rs.) Cash 8760 Average Per labour 1095

Total man days : 40