Muster Roll No. : 848	Date From : 28/12/2017    Date To : 12/01/2018	Sanction No. : 2413    Sanction Date : 25/10/2017
Work Code : 2607008006/LD/43476	Work Name : PArk(2017 Sadarpur) (2607008006/LD/43476)

Measurement Book Detail

MB NO.  125        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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur X X X X P P P P X X X X X X X X 4 233 932 0 0 932 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007485 Credited 12/04/2018   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur X X X X P P P P X X X X X X X X 4 233 932 0 0 932 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL007485 Credited 12/04/2018   3 joga singh(Self) PB-07-008-006-001/35 OTHER sadarpur X X X X P P P P A P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007485 Credited 12/04/2018   4 Santosh Kumari PB-07-008-006-001/11 SC sadarpur X X X X P P P P X X X X X X X X 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL007485 Credited 12/04/2018   5 Kulwant Singh(Self) PB-07-008-006-001/26 OTHER sadarpur X X X X P P P P A P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007485 Credited 12/04/2018   6 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur X X X X P P P P X X X X X X X X 4 233 932 0 0 932 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007485 Credited 12/04/2018   7 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur X X X X P P P P X X X X X X X X 4 233 932 0 0 932 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007485 Credited 12/04/2018   Daily Attendence 0 0 0 0 7 7 7 7 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1331.4286

Total man days : 40