Muster Roll No. : 961	Date From : 24/10/2017    Date To : 02/11/2017	Sanction No. : DKBRW01    Sanction Date : 01/04/2017
Work Code : 2603004054/LD/40897	Work Name : LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

Measurement Book Detail

MB NO.  58        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 Jaswinder Kaur(Self) PB-03-004-054-001/14 SC Kabar Bachha B B B P P P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003884 Credited 31/01/2018   2 Sukhwinder Kaur(Self) PB-03-004-054-001/145 SC Kabar Bachha B B B P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003884 Credited 31/01/2018   3 Jagjeet Kaur(Self) PB-03-004-054-001/144 SC Kabar Bachha B B B P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL009738 Credited 28/02/2019   4 Paramjeet Kaur(Self) PB-03-004-054-001/23 SC Kabar Bachha B B B A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003884 Credited 31/01/2018   5 Bhuri(Self) PB-03-004-054-001/13 SC Kabar Bachha B B B P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003884 Credited 31/01/2018   6 Manjeet Kaur(Self) PB-03-004-054-001/143 SC Kabar Bachha B B B P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003884 Credited 31/01/2018   7 Baljeet Kaur(Self) PB-03-004-054-001/137 SC Kabar Bachha B B B P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003884 Credited 31/01/2018   8 Jarnail Kaur(Self) PB-03-004-054-001/2 SC Kabar Bachha B B B P P P P P P A 6 233 1398 0 0 1398 HDFC MUDKI HDFC0003226 2603004WL003884 Credited 31/01/2018   9 Puja Rani(Self) PB-03-004-054-001/128 SC Kabar Bachha B B B P P P P P A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003884 Credited 31/01/2018   10 Manjeet Kaur(Self) PB-03-004-054-001/19 SC Kabar Bachha B B B P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003884 Credited 31/01/2018   Daily Attendence 0 0 0 9 10 10 10 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1374.7

Total man days : 59