Muster Roll No. : 560	Date From : 24/05/2018    Date To : 31/05/2018	Sanction No. : 69/5    Sanction Date : 25/04/2018
Work Code : 2603004054/IC/36752	Work Name : Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)

Measurement Book Detail

MB NO.  59        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 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 Sukhjeet Kaur(Self) PB-03-004-054-001/42 SC Kabar Bachha P P P A A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001112 Credited 17/07/2018   2 Paramjeet Kaur(Wife) PB-03-004-054-001/44 SC Kabar Bachha P P P P P P A A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001112 Credited 17/07/2018   3 Kamaljeet Kaur(Wife) PB-03-004-054-001/47 SC Kabar Bachha P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001112 Credited 17/07/2018   4 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001112 Credited 17/07/2018   5 Gurjant Singh(Husband) PB-03-004-054-001/36 SC Kabar Bachha P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001112 Credited 17/07/2018   6 Major Singh(Self) PB-03-004-054-001/30 SC Kabar Bachha P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001112 Credited 17/07/2018   7 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha P P P P P P A A 6 240 1440 0 0 1440 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   8 Paramjeet Kaur(Self) PB-03-004-054-001/38 SC Kabar Bachha P P P P P P A A 6 240 1440 0 0 1440 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   9 Jangir Kaur(Self) PB-03-004-054-001/46 SC Kabar Bachha P P P P A A P P 6 240 1440 0 0 1440 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   10 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha P P P P P A A A 5 240 1200 0 0 1200 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   11 Manjeet Kaur(Self) PB-03-004-054-001/49 SC Kabar Bachha P A A A A A A A 1 240 240 0 0 240 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   12 Simarjeet Kaur(Wife) PB-03-004-054-001/31 SC Kabar Bachha P P P P A A A A 4 240 960 0 0 960 HDFC MUDKI HDFC0003226 2603004WL001112 Credited 17/07/2018   13 Gurmeet Kaur(Self) PB-03-004-054-001/36 SC Kabar Bachha P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   14 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha P P P A A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   15 Tar Singh(Self) PB-03-004-054-001/48 SC Kabar Bachha P P P P A P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   16 Anaiti(Husband) PB-03-004-054-001/38 SC Kabar Bachha P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001112 Credited 17/07/2018   Daily Attendence 16 15 15 12 9 9 3 2

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1215

Total man days : 81