Muster Roll No. : 5779	Date From : 17/10/2017    Date To : 23/10/2017	Sanction No. : Moga-1/Tkh kalan    Sanction Date : 02/03/2017
Work Code : 2615001049/LD/34800	Work Name : Land dev(Tkh Kalan) (2615001049/LD/34800)

Measurement Book Detail

MB NO.  5919        Page NO.  108

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 AMARJIT KAUR(Mother) PB-15-001-049-001/224 SC ਤਖਾਣ ਵੱਧ P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL002548 Credited 27/12/2017   2 PARKASH KAUR(Wife) PB-15-001-049-001/108 SC ਤਖਾਣ ਵੱਧ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 28/12/2017   3 BALJIT KAUR(Wife) PB-15-001-049-001/122 SC ਤਖਾਣ ਵੱਧ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   4 RANI KAUR(Wife) PB-15-001-049-001/124 SC ਤਖਾਣ ਵੱਧ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   5 KULDEEP KAUR(Self) PB-15-001-049-001/139 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   6 MANJIT KAUR(Wife) PB-15-001-049-001/143 OTHER ਤਖਾਣ ਵੱਧ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   7 DARSHAN SINGH(Self) PB-15-001-049-001/157 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   8 HARBANS KAUR(Wife) PB-15-001-049-001/17 SC ਤਖਾਣ ਵੱਧ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   9 DARSHAN SINGH(Self) PB-15-001-049-001/183 SC ਤਖਾਣ ਵੱਧ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   10 KULWINDER KAUR(Wife) PB-15-001-049-001/193 SC ਤਖਾਣ ਵੱਧ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   11 PARAMJIT KAUR(Wife) PB-15-001-049-001/21 SC ਤਖਾਣ ਵੱਧ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   12 charanjeet kaur(Daughter-in-Law) PB-15-001-049-001/222 SC ਤਖਾਣ ਵੱਧ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002548 Credited 27/12/2017   Daily Attendence 12 12 10 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 10951 Average Per labour 912.5833

Total man days : 47