Muster Roll No. : 1932	Date From : 20/02/2018    Date To : 07/03/2018	Sanction No. : DGILL001    Sanction Date : 12/02/2018
Work Code : 2603004044/WH/40412	Work Name : construction of pond lining (2603004044/WH/40412)

Measurement Book Detail

MB NO.  29        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 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 Sukhdeep Kaur(Wife) PB-03-004-044-001/147 SC Gill B B B B B B P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007808 Credited 13/04/2018   2 Jasveer Kaur PB-03-004-044-001/165 SC Gill B B B B B B P P P P A A A P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL010067 Credited 10/04/2019   3 Charanjeet Kaur(Wife) PB-03-004-044-001/150 SC Gill B B B B B B P X X X X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007808 Credited 13/04/2018   4 Harbans Kaur PB-03-004-044-001/163 SC Gill B B B B B B P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007808 Credited 13/04/2018   5 Gurwinder Kaur(Wife) PB-03-004-044-001/148 SC Gill B B B B B B P P P P P P P P P X 9 200 1800 0 0 1800 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007808 Credited 13/04/2018   6 Jaspreet Kaur PB-03-004-044-001/177 SC Gill B B B B B B P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007808 Credited 13/04/2018   7 Manpreet Kaur PB-03-004-044-001/174 SC Gill B B B B B B P X X X X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007808 Credited 13/04/2018   8 Manpreet Kaur PB-03-004-044-001/170 SC Gill B B B B B B P P P X X X X X X X 3 200 600 0 0 600 BANK OF INDIA Mudki BKID0006582 2603004WL007808 Credited 13/04/2018   9 Veerpal Kaur PB-03-004-044-001/172 SC Gill B B B B B B P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007808 Credited 13/04/2018   Daily Attendence 0 0 0 0 0 0 9 7 7 6 5 5 5 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11800 Average Per labour 1311.1111

Total man days : 59