Muster Roll No. : 756	Date From : 10/06/2018    Date To : 21/06/2018	Sanction No. : 220    Sanction Date : 15/05/2018
Work Code : 2603004068/IC/37707	Work Name : Cleaning of Kotla Link Drain RD 0-7000,8000-13000 (2603004068/IC/37707)

Measurement Book Detail

MB NO.  73        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 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 Parwinder Kaur(Daughter-in-Law) PB-03-004-066-001/65 SC Kot Karor Kalan A A A P A P P P P P P P 8 240 1920 0 0 1920       2603004WL002529 Credited 07/08/2018   2 Charanjeet Kaur(Wife) PB-03-004-066-001/54 SC Kot Karor Kalan A A P P P P P P P P P P 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002529 Credited 07/08/2018   3 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan A A A P P P P P P P A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL002529 Credited 07/08/2018   4 Harpreet Singh(Self) PB-03-004-066-001/63 SC Kot Karor Kalan A A A A A P A A P P A P 4 240 960 0 0 960 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   5 Suba Singh(Self) PB-03-004-066-001/64 SC Kot Karor Kalan A A P P A P P P P P P P 9 240 2160 0 0 2160 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   6 Ujagar Singh(Self) PB-03-004-066-001/58 SC Kot Karor Kalan A A A A A P P A A P P P 5 240 1200 0 0 1200 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   7 Surjeet Kaur(Wife) PB-03-004-066-001/58 SC Kot Karor Kalan A A A A P P P P A P P P 7 240 1680 0 0 1680 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   8 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan A A A P P P P P P A P A 7 240 1680 0 0 1680 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   9 Kirandeep Kaur(Wife) PB-03-004-066-001/64 SC Kot Karor Kalan A A A A P P P P A P P P 7 240 1680 0 0 1680 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   10 Sadu Singh(Self) PB-03-004-066-001/65 SC Kot Karor Kalan A A P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   11 Jasweer Kaur(Wife) PB-03-004-066-001/65 SC Kot Karor Kalan A A P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   12 Harbans Kaur(Wife) PB-03-004-066-001/52 SC Kot Karor Kalan A A A P P P P P A P A P 7 0 0 0 0 0 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529   13 Kuiwinder Singh(Self) PB-03-004-066-001/54 SC Kot Karor Kalan A A P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   14 Gurmail Kaur(Wife) PB-03-004-066-001/55 SC Kot Karor Kalan A A A P P A P A P P P P 7 240 1680 0 0 1680 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002529 Credited 07/08/2018   Daily Attendence 0 0 5 10 10 13 13 11 10 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 1731.4286

Total man days : 108