Muster Roll No. : 2392	Date From : 11/01/2019    Date To : 24/01/2019	Sanction No. : 1713(3)    Sanction Date : 28/12/2018
Work Code : 2603004043/IC/39939	Work Name : Removing jungle & Berm cutting of side slopes of RD 124000 to 135733 at vill- Ghall khurd (2603004043/IC/39939)

Measurement Book Detail

MB NO.  48        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 10 11 12 13 14 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 Baljinder Kaur(Wife) PB-03-004-081-001/31 SC Mirze Ke P P A A A A A A A A A A A A 2 213 426 0 0 426 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL010912 Credited 11/04/2019   2 Mandeep Kaur(Wife) PB-03-004-081-001/32 SC Mirze Ke P P A A A A A A A A A A A A 2 213 426 0 0 426 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010912 Credited 11/04/2019   3 Kulwinder Kaur(Wife) PB-03-004-081-001/30 SC Mirze Ke P P A A P P P P P A A P P P 10 213 2130 0 0 2130 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL010912 Credited 11/04/2019   4 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P P A P P P P P P A A P P P 11 213 2343 0 0 2343 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL010912 Credited 11/04/2019   5 Simarjeet Kaur(Wife) PB-03-004-081-001/57 SC Mirze Ke P P A P P A A P P A A A A A 6 213 1278 0 0 1278 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL010912 Credited 11/04/2019   6 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke P P A P A A P P P A A A P P 8 213 1704 0 0 1704 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL010912 Credited 11/04/2019   7 Balwinder Kaur(Self) PB-03-004-081-001/53 SC Mirze Ke P P A P P A P P A A A A A P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL010912 Credited 11/04/2019   8 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P P A A A A A A A A A A A A 2 213 426 0 0 426 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL010912 Credited 11/04/2019   9 Nirbhai Singh(Self) PB-03-004-081-001/66 SC Mirze Ke P P A P P A A A P A A P P A 7 213 1491 0 0 1491 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL010912 Credited 11/04/2019   Daily Attendence 9 9 0 5 5 2 4 5 5 0 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11715 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11715 Average Per labour 1301.6666

Total man days : 55