Muster Roll No. : 448	Date From : 22/08/2017    Date To : 31/08/2017	Sanction No. : dghk01    Sanction Date : 01/04/2017
Work Code : 2603004043/RC/69755	Work Name : Rc Work in Ghall Khurad (2603004043/RC/69755)

Measurement Book Detail

MB NO.  48        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 10 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 Amandeep Singh(Son) PB-03-004-043-001/7 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864       2603004WL002429 Credited 03/10/2017   2 Balvir Kaur(Wife) PB-03-004-043-001/7 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   3 Manjit kaur(Wife) PB-03-004-043-001/70 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   4 Jasveer singh(Self) PB-03-004-043-001/66 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   5 Sukhdeep kaur(Wife) PB-03-004-043-001/66 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   6 Paramjit kaur(Self) PB-03-004-043-001/64 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   7 Paramjit singh(Self) PB-03-004-043-001/52 SC Ghall Khurd P P P P P P P A A A 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   8 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P P P P P P A A A 7 233 1631 0 0 1631 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002429 Credited 03/10/2017   9 Brijmohan Singh(Husband) PB-03-004-043-001/62 SC Ghall Khurd P P P P P P P P A P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002429 Credited 03/10/2017   10 Simarjeet kaur(Self) PB-03-004-043-001/62 SC Ghall Khurd P P P P P P P P A P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002429 Credited 03/10/2017   11 Sarbjit kaur(Wife) PB-03-004-043-001/52 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   12 Harmander Singh(Husband) PB-03-004-043-001/64 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   13 Gurmeet kaur(Self) PB-03-004-043-001/59 SC Ghall Khurd P P P P P P A A A A 6 233 1398 0 0 1398 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   14 Kulwinder kaur(Wife) PB-03-004-043-001/6 SC Ghall Khurd P P P P A A A A A A 4 233 932 0 0 932 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   15 Manjit kaur(Self) PB-03-004-043-001/65 SC Ghall Khurd P P P P P P P P A A 8 233 1864 0 0 1864 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   16 Resham Singh(Husband) PB-03-004-043-001/65 SC Ghall Khurd P P P P P P P P A P 9 233 2097 0 0 2097 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   17 Jasveer kaur(Self) PB-03-004-043-001/56 SC Ghall Khurd P P P P P P A A A A 6 233 1398 0 0 1398 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   18 Jarnail kaur(Self) PB-03-004-043-001/60 SC Ghall Khurd P P P P P P P A A A 7 233 1631 0 0 1631 HDFC GHALL KHURD HDFC0003452 2603004WL002429 Credited 03/10/2017   Daily Attendence 18 18 18 18 17 17 15 12 0 3

Category Amount Paid(In Rs.) Amount Paid SC 31688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31688 Average Per labour 1760.4445

Total man days : 136