Muster Roll No. : 152	Date From : 18/05/2017    Date To : 28/05/2017	Sanction No. : 83    Sanction Date : 01/04/2017
Work Code : 2618003009/LD/39511	Work Name : Land development in Fish Pond (2618003009/LD/39511)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Ramandeep Kaur(Daughter-in-Law) PB-18-003-009-001/68 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864       2618003WL000534 Credited 24/07/2017   2 Balwinder Kaur(Self) PB-18-003-009-001/40 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   3 Baljit Singh(Husband) PB-18-003-009-001/40 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000534 Credited 24/07/2017   4 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   5 Charndaas(Husband) PB-18-003-009-001/34 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   6 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   7 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   8 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   9 Manjit Kaur(Self) PB-18-003-009-001/56 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   10 Surjit Singh(Self) PB-18-003-009-001/24 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000534 Credited 24/07/2017   11 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN X P P A P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   12 Gurmeet Singh(Husband) PB-18-003-009-001/105 SC BAGRIAN X P P A P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000534 Credited 24/07/2017   13 Narinder Kaur(Self) PB-18-003-009-001/103 SC BAGRIAN X P P A P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000534 Credited 24/07/2017   Daily Attendence 0 13 13 0 13 13 13 13 13 13 2

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1899.8462

Total man days : 106