Muster Roll No. : 719	Date From : 05/06/2018    Date To : 15/06/2018	Sanction No. : 69/2    Sanction Date : 25/04/2018
Work Code : 2603004041/IC/36749	Work Name : Cleaning of Ditch Minor Burji No. 12000-24460 (2603004041/IC/36749)

Measurement Book Detail

MB NO.  45        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 11 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 A P A A A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   2 Baljeet Kaur(Wife) PB-03-004-072-001/31 SC Loham P P P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   3 Charanjeet Kaur(Wife) PB-03-004-072-001/29 SC Loham P P P P A A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   4 Sukhvir Kaur(Wife) PB-03-004-072-001/39 SC Loham P P P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   5 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham P P P P A A P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   6 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P P P A P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   7 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P A A A A P A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   8 sukhdev kaur(Wife) PB-03-004-072-001/16 SC Loham P P P A A A A P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   9 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P P P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   10 Gurdev Singh(Self) PB-03-004-072-001/151 SC Loham P A A A A A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   11 Baljeet Kaur(Wife) PB-03-004-072-001/153 SC Loham P P P P P A P A A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   12 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P P P A P P P A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   13 Gurmeet Kaur(Wife) PB-03-004-072-001/20 SC Loham P P P P P A A A A P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   14 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P P P P P A P A P A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001591 Credited 28/06/2018   15 Gurnam Singh(Self) PB-03-004-072-001/16 SC Loham P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA SBI MUDHKI 003122 2603004WL001591 Credited 28/06/2018   16 Neena(Wife) PB-03-004-072-001/160 SC Loham P P P P A A A A A A P 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2603004WL001591 Credited 28/06/2018   17 Veerpal Kaur(Wife) PB-03-004-072-001/150 SC Loham P P P P P A P P P A P 9 240 2160 0 0 2160 HDFC MUDKI HDFC0003226 2603004WL001591 Credited 28/06/2018   Daily Attendence 17 16 15 14 11 0 14 10 8 3 7

Category Amount Paid(In Rs.) Amount Paid SC 27600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27600 Average Per labour 1623.5294

Total man days : 115