Muster Roll No. : 714	Date From : 05/06/2018    Date To : 15/06/2018	Sanction No. : 69/2    Sanction Date : 25/04/2018
Work Code : 2603004041/IC/36749	Work Name : Cleaning of Ditch Minor Burji No. 12000-24460 (2603004041/IC/36749)

Measurement Book Detail

MB NO.  45        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 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 Jaswinder kaur(Wife) PB-03-004-072-001/103 SC Loham P P P P P P P A A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   2 Mahinder Kaur(Wife) PB-03-004-072-001/133 SC Loham P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   3 Gurnam Kaur PB-03-004-072-001/122 SC Loham P P P P A A P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   4 Harpreet Kaur(Wife) PB-03-004-072-001/132 SC Loham A P P P P A A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   5 Amarjeet Kaur(Wife) PB-03-004-072-001/159 SC Loham P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   6 Gurdeep(Self) PB-03-004-072-001/105 SC Loham P P P P P P A A P A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   7 Sukhmader Singh(Self) PB-03-004-072-001/112 SC Loham P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   8 Sukhwinder Singh(Self) PB-03-004-072-001/110 SC Loham P P P A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001591 Credited 28/06/2018   9 Amandeep Kaur(Wife) PB-03-004-072-001/110 SC Loham P P P A A A A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001591 Credited 28/06/2018   10 Manjeet Kaur(Wife) PB-03-004-072-001/111 SC Loham P A A P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001591 Credited 28/06/2018   Daily Attendence 9 9 8 7 6 5 5 4 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1560

Total man days : 65