Muster Roll No. : 892	Date From : 12/09/2017    Date To : 20/09/2017	Sanction No. : 258    Sanction Date : 03/08/2017
Work Code : 2618003054/LD/40992	Work Name : Land development (2618003054/LD/40992)

Measurement Book Detail

MB NO.  5        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 9 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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   4 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   5 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   6 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   7 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P P A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   8 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P A P P P A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   9 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   10 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P A A A A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   11 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   12 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   13 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   14 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR A P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   15 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   16 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   17 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003100 Credited 27/12/2017   Daily Attendence 14 14 16 16 16 15 0 15 17

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1685.8235

Total man days : 123