Muster Roll No. : 1035	Date From : 04/06/2019    Date To : 11/06/2019	Sanction No. : DP.01    Sanction Date : 23/05/2019
Work Code : 2603004054/IC/42744	Work Name : Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)

Measurement Book Detail

MB NO.  60        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 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 Jaskaran Singh(Self) PB-03-004-054-001/97 SC Kabar Bachha P A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003870 Credited 26/06/2019   2 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003870 Credited 26/06/2019   3 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P P P P A 7 241 1687 0 0 1687 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   4 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P P P P A A A A 4 241 964 0 0 964 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   5 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P P P P P A A A 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   6 Lovepreet Kaur(Wife) PB-03-004-054-001/97 SC Kabar Bachha P P P P A A A P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   7 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003870 Credited 26/06/2019   8 Manjit Kaur(Wife) PB-03-004-054-001/75 SC Kabar Bachha A A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003870 Credited 26/06/2019   9 Paramjit Kaur(Self) PB-03-004-054-001/99 SC Kabar Bachha P P P A P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003870 Credited 26/06/2019   10 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003870 Credited 26/06/2019   Daily Attendence 9 8 8 8 6 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50