Muster Roll No. : 2042	Date From : 15/03/2018    Date To : 18/03/2018	Sanction No. : DD MIK007    Sanction Date : 12/02/2018
Work Code : 2603004081/LD/79199	Work Name : MIRZE KE LAND DEVELAPMENT PRIMARY SCHOOL PARK (2603004081/LD/79199)

Measurement Book Detail

MB NO.  081        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 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 P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008557 Credited 25/05/2018   2 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008557 Credited 25/05/2018   3 Hardeep Kaur(Daughter-in-Law) PB-03-004-081-001/63 SC Mirze Ke A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008557 Credited 25/05/2018   4 Manjeet Kaur(Wife) PB-03-004-081-001/80 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008557 Credited 25/05/2018   5 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008557 Credited 25/05/2018   6 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008557 Credited 25/05/2018   7 Naseeb Kaur(Wife) PB-03-004-081-001/34 SC Mirze Ke A P P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008557 Credited 25/05/2018   8 Prem Singh(Self) PB-03-004-081-001/39 SC Mirze Ke P P P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL008557 Credited 25/05/2018   9 Parmjeet Singh(Self) PB-03-004-081-001/80 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008557 Credited 25/05/2018   10 Mukhtiar Sinhgh(Self) PB-03-004-081-001/115 SC Mirze Ke A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008557 Credited 25/05/2018   11 Sarabjeet Kaur(Wife) PB-03-004-081-001/19 SC Mirze Ke A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008557 Credited 25/05/2018   12 Karamjeet Kaur(Wife) PB-03-004-081-001/45 SC Mirze Ke A A P A 1 233 233 0 0 233 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008557 Credited 25/05/2018   13 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008557 Credited 25/05/2018   14 Sukhjit Kaur(Wife) PB-03-004-081-001/102 SC Mirze Ke P A P A 2 233 466 0 0 466 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008557 Credited 25/05/2018   15 SUKHMANDER SINGH(Self) PB-03-004-081-001/108 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008557 Credited 25/05/2018   16 RAJPAL KAUR(Wife) PB-03-004-081-001/108 SC Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008557 Credited 25/05/2018   17 Kuldeep Kaur(Wife) PB-03-004-081-001/8 SC Mirze Ke A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008557 Credited 25/05/2018   18 HARDEEP KAUR(Self) PB-03-004-081-001/112 OTHER Mirze Ke P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008557 Credited 25/05/2018   Daily Attendence 12 16 18 0

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 595.4445

Total man days : 46