Muster Roll No. : 1257	Date From : 01/11/2017    Date To : 07/11/2017	Sanction No. : 271*    Sanction Date : 27/03/2018
Work Code : 2618003012/LD/41212	Work Name : Land development (2618003012/LD/41212)

Measurement Book Detail

MB NO.  16        Page NO.  2

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 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 Malkit Singh(Self) PB-18-003-012-001/170 SC BHAMARSI BULAND X P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004127 Credited 27/12/2017   2 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND X P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004127 Credited 27/12/2017   3 Harjeet Kaur(Wife) PB-18-003-012-001/42 SC BHAMARSI BULAND X P P P A A P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004127 Credited 27/12/2017   4 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND X P P A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004127 Credited 27/12/2017   5 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND X P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004127 Credited 27/12/2017   6 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND X P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004127 Credited 27/12/2017   7 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND X P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004127 Credited 27/12/2017   8 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND X P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004127 Credited 27/12/2017   Daily Attendence 0 8 8 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7689 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1106.75

Total man days : 38