Muster Roll No. : 963	Date From : 24/10/2017    Date To : 02/11/2017	Sanction No. : DKBRW01    Sanction Date : 01/04/2017
Work Code : 2603004054/LD/40897	Work Name : LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

Measurement Book Detail

MB NO.  58        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 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 Sukhjeet Kaur(Wife) PB-03-004-054-001/61 SC Kabar Bachha B B B A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003884 Credited 31/01/2018   2 Satnam Singh(Self) PB-03-004-054-001/64 SC Kabar Bachha B B B A A A P P P P 4 233 932 0 0 932 HDFC MUDKI HDFC0003226 2603004WL003884 Credited 31/01/2018   3 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha B B B P P P P P A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003884 Credited 31/01/2018   4 Amarjit Kaur(Self) PB-03-004-054-001/6 SC Kabar Bachha B B B P P P P P A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003884 Credited 31/01/2018   5 Charanjeet Kaur(Self) PB-03-004-054-001/51 SC Kabar Bachha B B B P P P P P P P 7 233 1631 0 0 1631 HDFC MUDKI HDFC0003226 2603004WL003884 Credited 31/01/2018   Daily Attendence 0 0 0 3 4 4 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1258.2

Total man days : 27