Muster Roll No. : 852	Date From : 14/06/2018    Date To : 25/06/2018	Sanction No. : 69/3    Sanction Date : 25/04/2018
Work Code : 2603004071/IC/36750	Work Name : Cleaning of Mudki Rajbaha Burji no 0-15000 (2603004071/IC/36750)

Measurement Book Detail

MB NO.  76        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 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 Balwant Singh(Husband) PB-03-004-054-001/13 SC Kabar Bachha P P P A P A A A A A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002088 Credited 18/07/2018   2 Harbans Kaur(Self) PB-03-004-054-001/154 OTHER Kabar Bachha P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017468 Credited 14/04/2020   3 Veero(Wife) PB-03-004-054-001/153 SC Kabar Bachha P P A A A A A A A A A A 2 240 480 0 0 480 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603004WL018640 Credited 21/08/2020   4 Sukhwinder Kaur(Self) PB-03-004-054-001/145 SC Kabar Bachha P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL002088 Credited 18/07/2018   5 Baljeet Kaur(Self) PB-03-004-054-001/137 SC Kabar Bachha P A A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL002088 Credited 18/07/2018   6 Akashdeep Kaur(Wife) PB-03-004-054-001/135 SC Kabar Bachha P P A A A A A A A A A A 2 240 480 0 0 480 HDFC MUDKI HDFC0003226 2603004WL002088 Credited 18/07/2018   7 sukhpreet kaur(Self) PB-03-004-054-001/148 SC Kabar Bachha P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002088 Credited 18/07/2018   8 Amandeep Kaur(Self) PB-03-004-054-001/150 SC Kabar Bachha P P P A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002088 Credited 18/07/2018   Daily Attendence 8 7 5 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 21