Muster Roll No. : 1083	Date From : 06/08/2018    Date To : 13/08/2018	Sanction No. : 1381/f    Sanction Date : 12/07/2018
Work Code : 2609008052/LD/81598	Work Name : Land levelling of General Shamshanghat / Kheri Fattan (2609008052/LD/81598)

Measurement Book Detail

MB NO.  83        Page NO.  2

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 jagir singh(Self) PB-09-008-052-001/33 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   2 AMARJEET KAUR(Wife) PB-09-008-052-001/144 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004418 Credited 01/09/2018   3 BALJEET KAUR PB-09-008-052-001/43 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   4 amarjit kaur(Wife) PB-09-008-052-001/15 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   5 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   6 gurmukh singh(Self) PB-09-008-052-001/1 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   7 MANJEET KAUR PB-09-008-052-001/108 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   8 ram geeta(Wife) PB-09-008-052-001/13 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   9 GEETA RANI(Self) PB-09-008-052-001/149 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P A 6 240 1440 0 0 1440 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004418 Credited 01/09/2018   Daily Attendence 9 9 9 0 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1413.3334

Total man days : 53