Muster Roll No. : 569	Date From : 20/07/2017    Date To : 29/07/2017	Sanction No. : 218    Sanction Date : 19/07/2017
Work Code : 2618003074/LD/33872	Work Name : Land development (2618003074/LD/33872)

Measurement Book Detail

MB NO.  5        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 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P P P A P A A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001847 Credited 03/10/2017   2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001847 Credited 03/10/2017   3 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA A A P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001847 Credited 27/12/2017   4 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001847 Credited 27/12/2017   5 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001847 Credited 03/10/2017   6 Mewa Singh(Self) PB-18-003-074-001/9 SC PANJOLA P P P A P P P P P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001847 Credited 03/10/2017   Daily Attendence 5 5 6 0 6 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1941.6666

Total man days : 50