Muster Roll No. : 1027	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 Gurmail Kaur(Wife) PB-03-004-054-001/72 SC Kabar Bachha P P P P P A A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003870 Credited 26/06/2019   2 Vakeel Singh(Self) PB-03-004-054-001/72 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003870 Credited 26/06/2019   3 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   4 Joginder Singh(Self) PB-03-004-054-001/53 SC Kabar Bachha P P P A A A P P 5 241 1205 0 0 1205 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   5 Jasbir Kaur(Self) PB-03-004-054-001/55 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 Gurmeet Kaur(Wife) PB-03-004-054-001/63 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   7 Sadhu Singh(Self) PB-03-004-054-001/9 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   8 Surjit Singh(Self) PB-03-004-054-001/92 SC Kabar Bachha P P P A A A A A 3 241 723 0 0 723 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   9 Manjit Kaur(Wife) PB-03-004-054-001/92 SC Kabar Bachha P A A A A A A A 1 241 241 0 0 241 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   10 Bhola Singh(Self) PB-03-004-054-001/86 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   11 Angrej Singh(Self) PB-03-004-054-001/89 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   12 Kulwinder Kaur(Wife) PB-03-004-054-001/89 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   13 Charanjeet Kaur(Self) PB-03-004-054-001/66 SC Kabar Bachha A A P P P A A A 3 241 723 0 0 723 HDFC MUDKI HDFC0003226 2603004WL003870 Credited 26/06/2019   14 Chinderpal Kaur(Wife) PB-03-004-054-001/86 SC Kabar Bachha P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003870 Credited 26/06/2019   Daily Attendence 13 12 13 11 11 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1480.4286

Total man days : 86