Muster Roll No. : 1512	Date From : 13/12/2017    Date To : 20/12/2017	Sanction No. : 122    Sanction Date : 02/06/2017
Work Code : 2618003035/IC/18731	Work Name : irrigation sangatpurea minor (2618003035/IC/18731)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 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 Shinder Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P P P X X X X 4 233 932 0 0 932       2618003WL005257 Credited 12/03/2018   2 Hemraj(Son) PB-18-003-035-001/99 SC HUSAIN PURA A P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008347 Credited 20/06/2019   3 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   4 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P P P X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005257 Credited 12/03/2018   5 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   6 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   7 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   Daily Attendence 2 7 7 7 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1264.8572

Total man days : 38