Muster Roll No. : 1354	Date From : 12/12/2017    Date To : 27/12/2017	Sanction No. : dghall05    Sanction Date : 01/04/2017
Work Code : 2603004043/PG/998	Work Name : Playground work in vill Ghall Khurd (2603004043/PG/998)

Measurement Book Detail

MB NO.  50        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 Kirandeep kaur(Wife) PB-03-004-043-001/41 SC Ghall Khurd A A A A A A A A A P P P P P P P 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   2 Ranjit kaur(Self) PB-03-004-043-001/48 SC Ghall Khurd P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   3 Parkash kaur(Self) PB-03-004-043-001/49 SC Ghall Khurd A A A A A P P P P P P P P P P P 11 233 2563 0 0 2563 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   4 Paramjit kaur(Self) PB-03-004-043-001/53 SC Ghall Khurd P P P P P P P A A A A A A A A A 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   5 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   6 Paramjit kaur(Self) PB-03-004-043-001/63 SC Ghall Khurd P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   7 Manjit kaur(Wife) PB-03-004-043-001/70 SC Ghall Khurd P P P P P P P P P P P A A P P P 14 233 3262 0 0 3262 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005244 Credited 12/04/2018   8 Thana Singh(Self) PB-03-004-043-001/87 SC Ghall Khurd P P P A A A A X X X X X X X X X 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL005244 Credited 12/04/2018   9 Manpreet kaur(Self) PB-03-004-043-001/78 SC Ghall Khurd P P P P P P P A A A A A A A A A 7 233 1631 0 0 1631 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   10 Gurmeet kaur(Self) PB-03-004-043-001/59 SC Ghall Khurd P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   11 Kulwinder kaur(Wife) PB-03-004-043-001/6 SC Ghall Khurd P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   12 Jasveer kaur(Self) PB-03-004-043-001/37 SC Ghall Khurd A P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   13 Kulwinder Kaur(Wife) PB-03-004-043-001/4 SC Ghall Khurd P P A A A A A A A A A A A A A A 2 233 466 0 0 466 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   14 Jarnail kaur(Self) PB-03-004-043-001/60 SC Ghall Khurd P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   15 Naginder Singh(Husband) PB-03-004-043-001/53 SC Ghall Khurd P P P P P P P A A A A A A A A A 7 233 1631 0 0 1631 HDFC GHALL KHURD HDFC0003452 2603004WL005244 Credited 12/04/2018   Daily Attendence 12 13 12 11 11 12 12 9 9 10 10 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34717 Average Per labour 2314.4666

Total man days : 149