Muster Roll No. : 924	Date From : 24/10/2017    Date To : 01/11/2017	Sanction No. : dtk05    Sanction Date : 01/04/2017
Work Code : 2603004123/RC/71220	Work Name : Firni Work in Vill Thethar Kalan (2603004123/RC/71220)

Measurement Book Detail

MB NO.  130        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 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(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P P P P P P P P 9 233 2097 0 0 2097 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003691 Credited 27/12/2017   2 Gurmel Singh(Self) PB-03-004-123-001/81 SC Thethar Kalan P P P P A A A A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003691 Credited 27/12/2017   3 Balwinder Singh(Self) PB-03-004-123-001/42 SC Thethar Kalan P P P P P P A A A 6 233 1398 0 0 1398 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003691 Credited 27/12/2017   4 Hajeet Kaur(Wife) PB-03-004-123-001/63 SC Thethar Kalan P P P P P P P P P 9 233 2097 0 0 2097 HDFC MUDKI HDFC000322 2603004WL003691 Credited 27/12/2017   5 Harjinder Singh(Self) PB-03-004-123-001/63 SC Thethar Kalan P P P P P A A A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003691 Credited 27/12/2017   6 Gursewak Singh(Self) PB-03-004-123-001/45 SC Thethar Kalan P P P P P A A A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003691 Credited 27/12/2017   7 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P P P P P P 9 233 2097 0 0 2097 HDFC MUDKI HDFC0003226 2603004WL003691 Credited 27/12/2017   8 sukhwinder kaur(Wife) PB-03-004-123-001/41 SC Thethar Kalan P P A A A A A A A 2 233 466 0 0 466 HDFC GHALL KHURD HDFC0003452 2603004WL003691 Credited 27/12/2017   9 Suba Singh(Self) PB-03-004-123-001/71 SC Thethar Kalan P P P P P P P P P 9 233 2097 0 0 2097 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003691 Credited 27/12/2017   10 jasvir kaur(Wife) PB-03-004-123-001/212 SC Thethar Kalan P P A A A A A A A 2 233 466 0 0 466 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL003691 Credited 27/12/2017   Daily Attendence 10 10 8 8 7 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60