Muster Roll No. : 200	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : ..69    Sanction Date : 16/04/2018
Work Code : 2602016/DP/75544	Work Name : Jagdev to Chetanpura Road (2602016/DP/75544)

Measurement Book Detail

MB NO.  2851        Page NO.  63

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 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 Sawinder kaur(Mother) PB-02-016-061-001/43 SC P P P P P P P 7 240 1680 0 0 1680       2602016WL002359 Credited 14/09/2018   2 kuljit Kaur(Self) PB-02-016-061-001/249 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK AJNALA IBKL0000918 2602016WL002359 Credited 14/09/2018   3 Jyoti(Self) PB-02-016-061-001/226 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK BOHLIAN IBKL0001416 2602016WL002359 Credited 14/09/2018   4 Kulwinder Kaur(Daughter) PB-02-016-061-001/29 OTHER P P P P P P P 7 240 1680 0 0 1680 IDBI BANK BOHLIAN IBKL0001416 2602016WL002359 Credited 14/09/2018   5 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P P P P P 7 240 1680 0 0 1680 IDBI BANK BOHLIAN IBKL0001416 2602016WL002359 Credited 14/09/2018   6 jaj(Self) PB-02-016-061-001/175 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002359 Credited 14/09/2018   7 Mani(Self) PB-02-016-061-001/242 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002359 Credited 14/09/2018   8 Ninder(Self) PB-02-016-061-001/252 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002359 Credited 14/09/2018   9 Vina(Wife) PB-02-016-061-001/49 OTHER P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002359 Credited 14/09/2018   10 Jaspal Singh(Self) PB-02-016-061-001/245 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL002359 Credited 14/09/2018   11 Rani(Wife) PB-02-016-061-001/123 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002359 Credited 14/09/2018   12 Martha(Self) PB-02-016-061-001/271 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002359 Credited 14/09/2018   13 Amanpreet kaur(Wife) PB-02-016-061-001/39 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002359 Credited 14/09/2018   14 Manjit Kaur(Self) PB-02-016-061-001/234 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002359 Credited 14/09/2018   15 Balbir Kaur(Self) PB-02-016-061-001/212 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009853 Credited 14/04/2020   16 Manpreet kaur(Wife) PB-02-016-061-001/25 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002359 Credited 14/09/2018   17 Dilbhag singh(Self) PB-02-016-061-001/84 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002359 Credited 14/09/2018   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 119