Muster Roll No. : 1588	Date From : 30/12/2017    Date To : 05/01/2018	Sanction No. : M/17/PARK5    Sanction Date : 15/10/2017
Work Code : 2611007027/LD/43227	Work Name : PARK WORK IN VILLAGE RAMNAGAR 2017-18

Measurement Book Detail

MB NO.  306        Page NO.  150

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 JAGROOP SINGH(Self) PB-11-007-027-001/409 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   2 MANGAT SINGH(Self) PB-11-007-027-001/340 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   3 JAILA SINGH(Self) PB-11-007-027-001/208 SC ਰਾਮਨਗਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   4 RANJIT SINGH(Self) PB-11-007-027-001/191 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   5 BILLU SINGH(Self) PB-11-007-027-001/20 SC ਰਾਮਨਗਰ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   6 MAJOR SINGH(Self) PB-11-007-027-001/65 SC ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   7 BALDEV SINGH(Self) PB-11-007-027-001/565 OTHER ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005912 Credited 12/04/2018   8 VEERPAL KAUR(Wife) PB-11-007-027-001/275 SC ਰਾਮਨਗਰ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005912 Credited 12/04/2018   9 SARABJIT KAUR(Wife) PB-11-007-027-001/347 SC ਰਾਮਨਗਰ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005912 Credited 12/04/2018   10 JASVEER KAUR(Wife) PB-11-007-027-001/565 OTHER ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005912 Credited 12/04/2018   11 RAJVEER KAUR(Wife) PB-11-007-027-001/548 OTHER ਰਾਮਨਗਰ P P P P P P A 6 233 1398 0 0 1398 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL005912 Credited 12/04/2018   Daily Attendence 11 11 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1207.3636

Total man days : 57