Muster Roll No. : 1981	Date From : 14/11/2018    Date To : 29/11/2018	Sanction No. : 271..    Sanction Date : 22/05/2018
Work Code : 2603004066/DP/77459	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/77459)

Measurement Book Detail

MB NO.  71        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 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007162 Credited 08/02/2019   2 Jasveer Singh(Self) PB-03-004-049-001/125 SC Ittanwali X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007162 Credited 07/02/2019   3 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007162 Credited 07/02/2019   4 Jagtar Singh(Self) PB-03-004-082-001/44 SC Misriwala X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007162 Credited 07/02/2019   5 Jaspreet Singh(Son) PB-03-004-043-001/205 OTHER Ghall Khurd X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 HDFC GHALL KHURD HDFC0003452 2603004WL007162 Credited 07/02/2019   6 Bunty(Self) PB-03-004-046-001/75 OTHER Hakumat Singhwala X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 HDFC GHALL KHURD HDFC0003452 2603004WL007162 Credited 07/02/2019   7 KULWANT SINGH(Self) PB-03-004-046-001/70 OTHER Hakumat Singhwala X X X X X X P P P P P A P P P P 9 240 2160 0 0 2160 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007162 Credited 07/02/2019   Daily Attendence 0 0 0 0 0 0 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 2160

Total man days : 63