Muster Roll No. : 1296	Date From : 05/09/2018    Date To : 15/09/2018	Sanction No. : 817/10    Sanction Date : 14/08/2018
Work Code : 2603004081/RC/84125	Work Name : Interlock Pala Singh to Chamkaur Singh Mirje Ke (2603004081/RC/84125)

Measurement Book Detail

MB NO.  86        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 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004573 Credited 06/10/2018   2 Paramjeet Kaur(Wife) PB-03-004-081-001/51 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004573 Credited 06/10/2018   3 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004573 Credited 06/10/2018   4 Karamjeet Kaur(Wife) PB-03-004-081-001/66 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004573 Credited 06/10/2018   5 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004573 Credited 06/10/2018   6 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004573 Credited 06/10/2018   7 Prem Singh(Self) PB-03-004-081-001/39 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004573 Credited 06/10/2018   8 Mukhtiar Sinhgh(Self) PB-03-004-081-001/115 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004573 Credited 06/10/2018   9 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004573 Credited 06/10/2018   10 Amandeep Kaur(Wife) PB-03-004-081-001/58 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004573 Credited 06/10/2018   11 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004573 Credited 06/10/2018   12 HARDEEP KAUR(Self) PB-03-004-081-001/112 OTHER Mirze Ke A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004573 Credited 06/10/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 480

Total man days : 24