Muster Roll No. : 503	Date From : 20/03/2018    Date To : 27/03/2018	Sanction No. : ...351-62    Sanction Date : 21/02/2018
Work Code : 2605018023/LD/78842	Work Name : PARK (2605018023/LD/78842)

Measurement Book Detail

MB NO.  211        Page NO.  14

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 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005590 Credited 13/04/2018   2 BALJIT KAUR(Self) PB-05-018-023-001/15 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005590 Credited 13/04/2018   3 NARINDER KAUR(Wife) PB-05-018-023-001/4 SC DHADDA P P P P P A P A 6 233 1398 0 0 1398 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005590 Credited 13/04/2018   4 SARBJIT KAUR(Wife) PB-05-018-023-001/5 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005590 Credited 13/04/2018   5 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005590 Credited 13/04/2018   6 DAULAT RAM(Self) PB-05-018-023-001/32 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL005590 Credited 13/04/2018   7 SATYADEVI(Wife) PB-05-018-023-001/23 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005590 Credited 13/04/2018   8 JASVIR KAUR(Wife) PB-05-018-023-001/24 SC DHADDA P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL005590 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1601.875

Total man days : 55