Muster Roll No. : 1446	Date From : 20/12/2017    Date To : 30/12/2017	Sanction No. : Dfid02    Sanction Date : 01/04/2017
Work Code : 2603004041/IC/34632	Work Name : Clening of minor (2603004041/IC/34632)

Measurement Book Detail

MB NO.  38        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 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 singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P A A P P A A P 7 217 1519 0 0 1519 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005433 Credited 12/04/2018   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P A P X X X X X X X 3 217 651 0 0 651 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005433 Credited 12/04/2018   3 sharanjeet singh(Self) PB-03-004-071-001/138 SC Lalle P P P P A A P A A A A 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005433 Credited 12/04/2018   4 raj kaur(Self) PB-03-004-071-001/141 SC Lalle A P P P A A A A A A A 3 217 651 0 0 651 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005433 Credited 12/04/2018   5 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle P P P P P P P P P P A 10 217 2170 0 0 2170 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009734 Credited 28/02/2019   6 Soma kaur(Wife) PB-03-004-071-001/136 SC Lalle P P P P P P P A P P A 9 217 1953 0 0 1953 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005433 Credited 12/04/2018   7 nirmal kaur(Wife) PB-03-004-071-001/144 SC Lalle A A A P P P P P P P A 7 217 1519 0 0 1519 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009256 Credited 01/09/2018   8 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P P P P P P P A 10 217 2170 0 0 2170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005433 Credited 12/04/2018   9 simranjeet(Wife) PB-03-004-071-001/142 SC Lalle A P P P P A A A A A A 4 217 868 0 0 868 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL005433 Credited 12/04/2018   Daily Attendence 6 8 7 9 5 4 6 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 12586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12586 Average Per labour 1398.4445

Total man days : 58