Muster Roll No. : 1357	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : M/17/329    Sanction Date : 01/04/2017
Work Code : 2611007029/LD/43742	Work Name : LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)

Measurement Book Detail

MB NO.  268        Page NO.  115

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 SUDHGAR SINGH(Father) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398       2611007WL004955 Credited 31/01/2018   2 RAMANDEEP KAUR(Wife) PB-11-007-029-001/47 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 ICICI BANK MAUR MANDI ICIC0003556 2611007WL004955 Credited 31/01/2018   3 BALDEV SINGH(Self) PB-11-007-029-001/70 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL004955 Credited 31/01/2018   4 SURJIT KAUR(Mother) PB-11-007-029-001/59 SC ਸੰਦੋਹਾ P P P P A P A 5 233 1165 0 0 1165 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611007WL004955 Credited 31/01/2018   5 KULDEEP SINGH(Brother) PB-11-007-029-001/56 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID000636 2611007WL004955 Credited 31/01/2018   6 KIRAN KAUR(Wife) PB-11-007-029-001/51 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   7 MANDEEP KAUR(Wife) PB-11-007-029-001/373 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   8 SURJIT KAUR(Wife) PB-11-007-029-001/4 OTHER ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   9 LASHMAN SINGH(Self) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   10 AMANDEEP KAUR(Daughter-in-Law) PB-11-007-029-001/41 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   Daily Attendence 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1374.7

Total man days : 59