Muster Roll No. : 1046	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : ...8338    Sanction Date : 14/07/2017
Work Code : 2603004082/DP/29627	Work Name : Plantation in Mishri Wala To Mudki Road (2603004082/DP/29627)

Measurement Book Detail

MB NO.  10        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 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 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003966 Credited 31/01/2018   2 Sukhwinder Kaur(Daughter-in-Law) PB-03-004-072-001/17 SC Loham P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003966 Credited 31/01/2018   3 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003966 Credited 31/01/2018   4 Sukhvir Kaur(Wife) PB-03-004-072-001/39 SC Loham P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003966 Credited 31/01/2018   5 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003966 Credited 31/01/2018   6 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003966 Credited 31/01/2018   7 Hari Singh(Self) PB-03-004-072-001/32 SC Loham P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003966 Credited 31/01/2018   8 sukhdev kaur(Wife) PB-03-004-072-001/16 SC Loham P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003966 Credited 31/01/2018   9 Diljeet Kaur(Wife) PB-03-004-072-001/157 SC Loham P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007307 Credited 12/03/2018   10 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003966 Credited 31/01/2018   11 Gurmeet Kaur(Wife) PB-03-004-072-001/20 SC Loham P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003966 Credited 31/01/2018   12 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003966 Credited 31/01/2018   13 teja singh(Self) PB-03-004-072-001/164 SC Loham A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003966 Credited 31/01/2018   14 Gurnam Singh(Self) PB-03-004-072-001/16 SC Loham P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SBI MUDHKI 003122 2603004WL003966 Credited 31/01/2018   15 Neena(Wife) PB-03-004-072-001/160 SC Loham P P P A A A A 3 233 699 0 0 699 HDFC Ferozepur Cantt HDFC0002783 2603004WL003966 Credited 31/01/2018   Daily Attendence 14 15 14 10 11 7 8

Category Amount Paid(In Rs.) Amount Paid SC 18407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18407 Average Per labour 1227.1333

Total man days : 79