Muster Roll No. : 71	Date From : 16/04/2018    Date To : 20/04/2018	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  86        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 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 P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   2 Rajwinder Kaur(Wife) PB-03-004-081-001/86 SC Mirze Ke P A A A A 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000217 Credited 11/05/2018   3 Kulwant Kaur(Wife) PB-03-004-081-001/16 SC Mirze Ke P P A A A 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL000217 Credited 11/05/2018   4 Charanjeet Kaur(Wife) PB-03-004-081-001/24 SC Mirze Ke P A A A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   5 Rajinder Kaur(Wife) PB-03-004-081-001/28 SC Mirze Ke P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   6 Lakhvir Singh(Self) PB-03-004-081-001/31 SC Mirze Ke P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000217 Credited 11/05/2018   7 Malkit Kaur(Wife) PB-03-004-081-001/94 SC Mirze Ke P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000217 Credited 11/05/2018   8 Surjit Singh(Self) PB-03-004-081-001/94 SC Mirze Ke P A A A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000217 Credited 11/05/2018   9 Harpal Kaur(Wife) PB-03-004-081-001/74 SC Mirze Ke P A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   10 Charanjeet Kaur(Wife) PB-03-004-081-001/59 SC Mirze Ke P A P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   11 Prem Singh(Self) PB-03-004-081-001/39 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000217 Credited 11/05/2018   12 Sukhchain Singh(Self) PB-03-004-081-001/58 SC Mirze Ke P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL000217 Credited 11/05/2018   13 Avtar Kaur(Wife) PB-03-004-081-001/39 SC Mirze Ke P P P A A 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL000217 Credited 11/05/2018   14 Makhan Singh(Self) PB-03-004-081-001/55 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   15 Mukhtiar Sinhgh(Self) PB-03-004-081-001/115 SC Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   16 Amandeep Kaur(Wife) PB-03-004-081-001/58 SC Mirze Ke P P A A A 2 200 400 0 0 400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000217 Credited 11/05/2018   17 Seema Kaur(Wife) PB-03-004-081-001/78 SC Mirze Ke P A A A P 2 200 400 0 0 400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   18 Kuldeep Kaur(Wife) PB-03-004-081-001/8 SC Mirze Ke P A A A P 2 200 400 0 0 400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   19 Chhinderpal Kaur PB-03-004-081-001/113 SC Mirze Ke P A A A P 2 200 400 0 0 400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   20 Sukhjit Kaur(Wife) PB-03-004-081-001/102 SC Mirze Ke A P P A A 2 200 400 0 0 400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL000217 Credited 11/05/2018   21 HARDEEP KAUR(Self) PB-03-004-081-001/112 OTHER Mirze Ke P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000217 Credited 11/05/2018   Daily Attendence 20 10 9 6 11

Category Amount Paid(In Rs.) Amount Paid SC 10200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 533.3333

Total man days : 56