Muster Roll No. : 1369	Date From : 17/09/2018    Date To : 02/10/2018	Sanction No. : 819/4    Sanction Date : 14/08/2018
Work Code : 2603004081/WH/47330	Work Name : Cleaning of Pond Vill MirjeKe (2603004081/WH/47330)

Measurement Book Detail

MB NO.  86        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 13 14 15 16 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 Paramjeet Kaur(Wife) PB-03-004-081-001/12 SC Mirze Ke P P A P A A P P P A A A A A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004574 Credited 06/10/2018   2 Mithu Singh(Self) PB-03-004-081-001/12 SC Mirze Ke A P P P P A A A A A A A A A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL004574 Credited 06/10/2018   3 Kulwant Kaur(Wife) PB-03-004-081-001/16 SC Mirze Ke P A P P A P A A A A P A A P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL004574 Credited 06/10/2018   4 Rajwinder Kaur(Wife) PB-03-004-081-001/18 SC Mirze Ke P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004574 Credited 06/10/2018   5 Balwinder Singh(Self) PB-03-004-081-001/24 SC Mirze Ke P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004574 Credited 06/10/2018   6 Gurmeet Kaur(Wife) PB-03-004-081-001/14 SC Mirze Ke P P P A A A P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004574 Credited 06/10/2018   7 Mukhtiar Sinhgh(Self) PB-03-004-081-001/115 SC Mirze Ke P P P P P P P A A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004574 Credited 06/10/2018   8 Balvir Kaur(Self) PB-03-004-081-001/122 SC Mirze Ke P A A P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004574 Credited 06/10/2018   9 Veerpal Kaur(Wife) PB-03-004-081-001/103 SC Mirze Ke A P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004574 Credited 06/10/2018   10 SUKHDEEP KAUR(Self) PB-03-004-081-001/109 SC Mirze Ke P P P A P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004574 Credited 06/10/2018   11 Harpreet Singh(Self) PB-03-004-081-001/103 SC Mirze Ke P A A A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004574 Credited 06/10/2018   12 Chhinderpal Kaur PB-03-004-081-001/113 SC Mirze Ke P P P P A A A A P P P P P P P P 12 240 2880 0 0 2880 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004574 Credited 06/10/2018   13 Rajwant Kaur(Daughter) PB-03-004-081-001/14 SC Mirze Ke P A A A A A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004574 Credited 06/10/2018   14 HARDEEP KAUR(Self) PB-03-004-081-001/112 OTHER Mirze Ke P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004574 Credited 06/10/2018   Daily Attendence 12 10 10 10 5 6 7 6 7 7 8 7 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 26640 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2160

Total man days : 126