Muster Roll No. : 1804	Date From : 08/02/2018    Date To : 23/02/2018	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  81        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 Baljinder Kaur(Wife) PB-03-004-081-001/31 SC Mirze Ke P P P P A A P P A P A P P P P P 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009749 Credited 28/02/2019   2 Manjinder kaur(Wife) PB-03-004-081-001/40 OTHER Mirze Ke A P P P A P P A A P A P P P P P 11 200 2200 0 0 2200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   3 Kuldeep Ram(Self) PB-03-004-081-001/32 SC Mirze Ke P P P P A A A A A A A A A A A A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL007779 Credited 13/04/2018   4 Dhana Singh(Self) PB-03-004-081-001/46 SC Mirze Ke P A A A A A A A A A A A A A A A 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007779 Credited 13/04/2018   5 Kuldeep Kaur(Wife) PB-03-004-081-001/46 SC Mirze Ke P P P P P P A A A A A A A A A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   6 Harbans Kaur(Self) PB-03-004-081-001/49 SC Mirze Ke P P P A P P P P A P A A A A A A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   7 Balwinder Kaur(Self) PB-03-004-081-001/53 SC Mirze Ke A P P P P P P P A P A P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   8 Harbans Singh(Self) PB-03-004-081-001/54 SC Mirze Ke A P P P P A P P A P A P P A A A 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007779 Credited 13/04/2018   9 Kulwinder Kaur(Wife) PB-03-004-081-001/43 SC Mirze Ke A P P P P A A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   10 Charanjeet Kaur(Wife) PB-03-004-081-001/44 SC Mirze Ke P P P P P P P P A P A P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   11 Prem Singh(Self) PB-03-004-081-001/39 SC Mirze Ke P P P P P P P P A P A P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007779 Credited 13/04/2018   12 Jasveer Kaur(Wife) PB-03-004-081-001/48 SC Mirze Ke A P P P P P P P A P A P P P P A 12 200 2400 0 0 2400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007779 Credited 13/04/2018   Daily Attendence 7 11 11 10 8 7 8 7 0 8 0 7 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 1783.3334

Total man days : 107