Muster Roll No. : 1953	Date From : 20/02/2018    Date To : 28/02/2018	Sanction No. : 177    Sanction Date : 06/07/2017
Work Code : 2618003051/LD/40187	Work Name : Land development(play ground) (2618003051/LD/40187)

Measurement Book Detail

MB NO.  53        Page NO.  5

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 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 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   2 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A P P A A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   3 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P A P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006541 Credited 12/03/2018   4 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P P P A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL006541 Credited 12/03/2018   5 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006541 Credited 12/03/2018   6 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P A P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006541 Credited 12/03/2018   7 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P P P P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006541 Credited 12/03/2018   Daily Attendence 6 6 7 6 6 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1664.2858

Total man days : 50