Muster Roll No. : 247	Date From : 05/05/2018    Date To : 20/05/2018	Sanction No. : 69/5    Sanction Date : 25/04/2018
Work Code : 2603004054/IC/36752	Work Name : Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)

Measurement Book Detail

MB NO.  59        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 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 Sukhjeet Kaur(Self) PB-03-004-054-001/42 SC Kabar Bachha A A A A P P P P A A P P P P A A 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001112 Credited 17/07/2018   2 Paramjeet Kaur(Wife) PB-03-004-054-001/44 SC Kabar Bachha A A A A P P P P P P P P P P A A 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001112 Credited 17/07/2018   3 Kamaljeet Kaur(Wife) PB-03-004-054-001/47 SC Kabar Bachha A A A A P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001112 Credited 17/07/2018   4 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha A A A A P P P P P P P A P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001112 Credited 17/07/2018   5 Gurjant Singh(Husband) PB-03-004-054-001/36 SC Kabar Bachha A A A A P P P P P P P P P P A A 10 240 2400 0 0 2400 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001112 Credited 17/07/2018   6 Paramjeet Kaur(Self) PB-03-004-054-001/38 SC Kabar Bachha A A A A P P P A A A A A A A A A 3 240 720 0 0 720 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   7 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha A A A A P P P A A A A A A A A A 3 240 720 0 0 720 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   8 Jangir Kaur(Self) PB-03-004-054-001/46 SC Kabar Bachha A A A A P P P P P P A A A A A A 6 240 1440 0 0 1440 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   9 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha A A A A P P P P P P P A A A A A 7 240 1680 0 0 1680 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   10 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha A A A A P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   11 Gurmeet Kaur(Self) PB-03-004-054-001/36 SC Kabar Bachha A A A A P P P P P P P P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   12 Gurdev Singh(Self) PB-03-004-054-001/39 SC Kabar Bachha A A A A P A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   13 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha A A A A P P P P P P P P A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   Daily Attendence 0 0 0 0 13 12 12 10 9 9 9 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1753.8462

Total man days : 95