Muster Roll No. : 59	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  86        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 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 Surjeet Kaur(Wife) PB-03-004-081-001/42 SC Mirze Ke X X P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000217 Credited 11/05/2018   2 Naseeb Kaur(Wife) PB-03-004-081-001/34 SC Mirze Ke X X A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   3 Gurmeet Kaur(Wife) PB-03-004-081-001/36 SC Mirze Ke X X P A P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   4 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke X X P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   5 Veerpal Kaur(Wife) PB-03-004-081-001/103 SC Mirze Ke X X P P A A A 2 200 400 0 0 400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   6 Sarabjeet Kaur(Wife) PB-03-004-081-001/19 SC Mirze Ke X X P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   7 Sukhdeep Kaur(Wife) PB-03-004-081-001/10 SC Mirze Ke X X P A A A A 1 200 200 0 0 200 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   8 Balwinder Kaur(Wife) PB-03-004-081-001/106 SC Mirze Ke X X A P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   Daily Attendence 0 0 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 700

Total man days : 28