Muster Roll No. : 609	Date From : 15/09/2017    Date To : 30/09/2017	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.  22        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 16 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 Karnail Singh(Self) PB-03-004-054-001/3 SC Kabar Bachha P P A P P P A A A A A A A A A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004987 Credited 12/04/2018   2 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P P A A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003066 Credited 27/12/2017   3 Sukhjinder Kaur(Self) PB-03-004-054-001/27 SC Kabar Bachha P A A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003066 Credited 27/12/2017   4 Major Singh(Self) PB-03-004-054-001/30 SC Kabar Bachha P A A A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003066 Credited 27/12/2017   5 Gurpreet Kaur(Self) PB-03-004-054-001/40 SC Kabar Bachha P A A A A A A A A A A A A A A A 1 233 233 0 0 233 HDFC MUDKI HDFC0003226 2603004WL003066 Credited 27/12/2017   6 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha P P P P P P P P A P P P A A A A 11 233 2563 0 0 2563 HDFC MUDKI HDFC0003226 2603004WL003066 Credited 27/12/2017   7 Karamjeet Kaur(Wife) PB-03-004-054-001/28 SC Kabar Bachha P P P P P P P P A P P P P P P A 14 233 3262 0 0 3262 HDFC MUDKI HDFC0003226 2603004WL003066 Credited 27/12/2017   8 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha P P P P P P P P A P A A A A A A 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL003066 Credited 27/12/2017   9 Gurmeet Kaur(Self) PB-03-004-054-001/36 SC Kabar Bachha A P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003066 Credited 27/12/2017   10 Sarabjeet Kaur(Self) PB-03-004-054-001/37 SC Kabar Bachha P P P P A A A P A P A A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003066 Credited 27/12/2017   Daily Attendence 9 7 6 6 5 4 3 4 0 4 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1351.4

Total man days : 58