Muster Roll No. : 503	Date From : 19/05/2018    Date To : 28/05/2018	Sanction No. : dkarmiti05    Sanction Date : 25/04/2018
Work Code : 2603004060/IC/37161	Work Name : Cleaning of Karmit Minor RD 2322-43600 (2603004060/IC/37161)

Measurement Book Detail

MB NO.  65        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 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 Sulkjinder kaur(Self) PB-03-004-047-001/337 SC Haraj X X P P P P P P P P 8 240 1920 0 0 1920       2603004WL001076 Credited 07/06/2018   2 Jasmal kaur(Self) PB-03-004-047-001/350 SC Haraj X X P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001076 Credited 07/06/2018   3 Chhinder kaur(Wife) PB-03-004-047-001/327 SC Haraj X X P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001076 Credited 07/06/2018   4 CHAND KAUR(Wife) PB-03-004-047-001/372 OTHER Haraj X X P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001076 Credited 07/06/2018   5 Ramanjot kaur(Daughter-in-Law) PB-03-004-047-001/353 SC Haraj X X P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001076 Credited 07/06/2018   6 Paramjit kaur(Wife) PB-03-004-047-001/339 SC Haraj X X P P P P P P P A 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001076 Credited 07/06/2018   7 Veerpal singh(Husband) PB-03-004-047-001/344 SC Haraj X X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001076 Credited 07/06/2018   Daily Attendence 0 0 7 7 7 7 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1748.5714

Total man days : 51