Muster Roll No. : 799	Date From : 04/10/2017    Date To : 18/10/2017	Sanction No. : DKBRW01    Sanction Date : 01/04/2017
Work Code : 2603004054/LD/40897	Work Name : LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)

Measurement Book Detail

MB NO.  58        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 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 Karnail Singh(Self) PB-03-004-054-001/3 SC Kabar Bachha B P P P P A A A A A A A A A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004987 Credited 12/04/2018   2 Sukhjeet Kaur(Self) PB-03-004-054-001/42 SC Kabar Bachha B P P P P P P P P P P P A P P 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003668 Credited 27/12/2017   3 Sukhjeet Kaur(Wife) PB-03-004-054-001/61 SC Kabar Bachha B P P P P P P P P P P A A P A 11 233 2563 0 0 2563 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL003668 Credited 27/12/2017   4 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha B P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003668 Credited 27/12/2017   5 Major Singh(Self) PB-03-004-054-001/30 SC Kabar Bachha B P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003668 Credited 27/12/2017   6 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha B P P P A A A A A A A A A A A 3 233 699 0 0 699 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   7 Harbans Kaur(Self) PB-03-004-054-001/5 SC Kabar Bachha B P P P P P A A A A A A A A A 5 233 1165 0 0 1165 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   8 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha B P P P P P P P P P P A A A A 10 233 2330 0 0 2330 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   9 Karamjeet Kaur(Wife) PB-03-004-054-001/28 SC Kabar Bachha B A A A P P P A P P P P P A A 8 233 1864 0 0 1864 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   10 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha B P A A A A A A A A A A A A A 1 233 233 0 0 233 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   11 Charanjeet Kaur(Self) PB-03-004-054-001/51 SC Kabar Bachha B P P P P P P P P P A A P P A 11 233 2563 0 0 2563 HDFC MUDKI HDFC0003226 2603004WL003668 Credited 27/12/2017   12 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha B P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003668 Credited 27/12/2017   13 Sarabjeet Kaur(Self) PB-03-004-054-001/37 SC Kabar Bachha B P A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003668 Credited 27/12/2017   Daily Attendence 0 12 10 10 10 9 8 7 7 7 6 4 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 23766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1828.1538

Total man days : 102