Muster Roll No. : 752	Date From : 05/12/2017    Date To : 12/12/2017	Sanction No. : 1022    Sanction Date : 30/05/2017
Work Code : 2607008114/LD/39789	Work Name : LAND DEVELOPMENT IN CREMATION GROUND (2607008114/LD/39789)

Measurement Book Detail

MB NO.  47        Page NO.  5

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 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 JOGA RAM PB-07-008-114-001/28 SC KOT PHATUHI P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006468 Credited 31/01/2018   2 KANTA RANI(Self) PB-07-008-114-001/40 SC KOT PHATUHI P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006468 Credited 31/01/2018   3 SANTOSH RANI PB-07-008-114-001/39 SC KOT PHATUHI P P P A P A P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL006468 Credited 31/01/2018   4 BALVIR KAUR(Self) PB-07-008-114-001/46 SC KOT PHATUHI P P P A P P P P 7 233 1631 0 0 1631 CANARA BANK KOT FATUHI CNRB0002526 2607008WL006468 Credited 31/01/2018   5 Balbir kaur(Wife) PB-07-008-114-001/9 OTHER KOT PHATUHI P P P A P P P P 7 233 1631 0 0 1631 CANARA BANK KOT FATUHI CNRB0002526 2607008WL006468 Credited 31/01/2018   6 RAVINDER KAUR(Self) PB-07-008-114-001/37 SC KOT PHATUHI P P P A A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL006468 Credited 31/01/2018   7 SEESO PB-07-008-114-001/41-A SC KOT PHATUHI P A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KOT FATUHI SBIN0050672 2607008WL006468 Credited 31/01/2018   Daily Attendence 7 6 7 0 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1497.8572

Total man days : 45