Muster Roll No. : 1807	Date From : 08/02/2018    Date To : 23/02/2018	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.  81        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 9 10 11 12 13 14 15 16 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 Arshdeep Kaur PB-03-004-081-001/88 SC Mirze Ke P P P P P A P P A P A P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007779 Credited 13/04/2018   2 Harpal Kaur(Wife) PB-03-004-081-001/89 SC Mirze Ke A A A A A P P P A P A P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007779 Credited 13/04/2018   3 Malkit Kaur(Wife) PB-03-004-081-001/94 SC Mirze Ke P P P P P A P P A P A P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007779 Credited 13/04/2018   4 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P P P P P P A A P A P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007779 Credited 13/04/2018   5 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P P P P P P P A P A P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   6 Sukhdev Singh(Self) PB-03-004-081-001/99 SC Mirze Ke P P P P A A A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007779 Credited 13/04/2018   7 Baljit Kaur(Wife) PB-03-004-081-001/87 SC Mirze Ke P P P A P P P P A P A P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007779 Credited 13/04/2018   8 Daljit Kaur(Wife) PB-03-004-081-001/99 SC Mirze Ke P P P P P P P P A P A P P P A P 13 200 2600 0 0 2600 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL007779 Credited 13/04/2018   Daily Attendence 7 7 7 6 6 5 7 6 0 7 0 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 17800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17800 Average Per labour 2225

Total man days : 89