Muster Roll No. : 2731	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : 202/1    Sanction Date : 19/07/2017
Work Code : 2609008048/LD/40405	Work Name : Land development/ genral shamshan ghat kahngarh bhutna

Measurement Book Detail

MB NO.  28        Page NO.  2

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 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 Sarjan Singh(Self) PB-09-008-048-001/50 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   2 Gurbakash Singh(Father) PB-09-008-048-001/52 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   3 SUKHWINDER KAUR(Wife) PB-09-008-048-001/58 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   4 Darshna Devi(Self) PB-09-008-048-001/59 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   5 Harpreet Kaur(Wife) PB-09-008-048-001/46 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL006278 Credited 16/04/2018   6 PARMINDER SINGH(Self) PB-09-008-048-001/306 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 UCO BANK SAMANA UCBA0002144 2609008WL003001 Credited 27/12/2017   7 Kuldeep Singh(Self) PB-09-008-048-001/49 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL003001 Credited 27/12/2017   8 JAGTAR SINGH(Self) PB-09-008-048-001/274 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL003001 Credited 27/12/2017   9 HARDEEP KAUR PB-09-008-048-001/267 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   10 PAMMA SINGH(Self) PB-09-008-048-001/255 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   11 AMANDEEP KAUR(Wife) PB-09-008-048-001/315 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ X P P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL003001 Credited 27/12/2017   Daily Attendence 0 11 11 11 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 14679 Average Per labour 1334.4546

Total man days : 63