Muster Roll No. : 1416	Date From : 05/12/2017    Date To : 12/12/2017	Sanction No. : 349    Sanction Date : 12/10/2017
Work Code : 2618003030/LD/42838	Work Name : Land development(Play Ground) (2618003030/LD/42838)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 Baljit Kaur(Self) PB-18-003-030-001/80 OTHER DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KUKAR MAJRA PSIB0000195 2618003WL004797 Credited 31/01/2018   2 MANPREET SINGH(Self) PB-18-003-030-001/77 OTHER DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL004797 Credited 31/01/2018   3 Nirver Singh(Self) PB-18-003-030-001/49 OTHER DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL004797 Credited 31/01/2018   4 Memo Devi(Self) PB-18-003-030-001/60 SC DALO MAJRA A A P P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004797 Credited 31/01/2018   5 Jaspreet Kaur(Self) PB-18-003-030-001/83 SC DALO MAJRA P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004797 Credited 31/01/2018   6 Reena Devi(Self) PB-18-003-030-001/84 SC DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004797 Credited 31/01/2018   7 Harvinder Kaur(Self) PB-18-003-030-001/68 OTHER DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL004797 Credited 31/01/2018   8 Shanti Devi(Self) PB-18-003-030-001/78 OTHER DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004797 Credited 31/01/2018   9 Subba Singh(Self) PB-18-003-030-001/67 OTHER DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004797 Credited 01/02/2018   10 Mindro Devi(Wife) PB-18-003-030-001/26 SC DALO MAJRA P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004797 Credited 31/01/2018   11 Parkash Kaur(Self) PB-18-003-030-001/85 SC DALO MAJRA A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004797 Credited 31/01/2018   12 Paramjit Kaur(Self) PB-18-003-030-001/82 SC DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004797 Credited 31/01/2018   13 Ravi Singh(Self) PB-18-003-030-001/72 SC DALO MAJRA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004797 Credited 31/01/2018   14 Kulwinder Kaur(Self) PB-18-003-030-001/81 SC DALO MAJRA A P P P P A P P 6 233 1398 0 0 1398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004797 Credited 31/01/2018   Daily Attendence 11 13 14 14 13 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1431.2858

Total man days : 86