Muster Roll No. : 382	Date From : 17/05/2018    Date To : 01/06/2018	Sanction No. : ..71    Sanction Date : 25/04/2018
Work Code : 2603004072/IC/37506	Work Name : Cleaning of Golle Wala Rajbaha RD 0-6000,-12000 (2603004072/IC/37506)

Measurement Book Detail

MB NO.  77        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 Sukhwinder Kaur(Daughter-in-Law) PB-03-004-072-001/17 SC Loham P P A P P P P A P A A P P A A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001114 Credited 17/07/2018   2 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham P P A P P P P A P A A P P A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   3 sukhdev kaur(Wife) PB-03-004-072-001/16 SC Loham P P A P P P P A P A A P P A A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001114 Credited 17/07/2018   4 Gurdev Singh(Self) PB-03-004-072-001/151 SC Loham A P A P P P P A P A A P P A A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001114 Credited 17/07/2018   5 Baljeet Kaur(Wife) PB-03-004-072-001/153 SC Loham A P A P P P P A P A A P P A A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001114 Credited 17/07/2018   6 Charnjeet Kaur(Self) PB-03-004-072-001/139 SC Loham P P A P P P P A P A A P P A A P 10 240 2400 0 0 2400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001114 Credited 17/07/2018   7 Malkeet Kaur(Self) PB-03-004-072-001/148 OTHER Loham A P A P P P P A P A A P P A A P 9 240 2160 0 0 2160 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001114 Credited 17/07/2018   8 Gurmeet Kaur(Wife) PB-03-004-072-001/20 SC Loham P P A P P P P A A A A A P A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001114 Credited 17/07/2018   9 Gurnam Singh(Self) PB-03-004-072-001/16 SC Loham P P P P P P P A P A A P P A A P 11 240 2640 0 0 2640 STATE BANK OF INDIA SBI MUDHKI 003122 2603004WL001114 Credited 17/07/2018   10 Neena(Wife) PB-03-004-072-001/160 SC Loham P P A P P P P A P A A P P A A A 9 240 2160 0 0 2160 HDFC Ferozepur Cantt HDFC0002783 2603004WL001114 Credited 17/07/2018   11 Manpreet Kaur(Wife) PB-03-004-072-001/161 SC Loham P P A P P A A A A A A A A A A A 4 240 960 0 0 960 HDFC MUDKI HDFC0003226 2603004WL001114 Credited 17/07/2018   12 Veerpal Kaur(Wife) PB-03-004-072-001/150 SC Loham P P A P P P P A P A A P P A A P 10 240 2400 0 0 2400 HDFC MUDKI HDFC0003226 2603004WL001114 Credited 17/07/2018   13 Sarbhjeet Kaur(Wife) PB-03-004-072-001/141 SC Loham P P A A A A A A A A A P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001114 Credited 17/07/2018   Daily Attendence 10 13 1 12 12 11 11 0 10 0 0 11 12 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 2067.6924

Total man days : 112