Muster Roll No. : 4653	Date From : 15/09/2017    Date To : 21/09/2017	Sanction No. : Moga-1/Tkh kalan    Sanction Date : 02/03/2017
Work Code : 2615001049/LD/34800	Work Name : Land dev(Tkh Kalan) (2615001049/LD/34800)

Measurement Book Detail

MB NO.  5919        Page NO.  50

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 MANJIT KAUR(Wife) PB-15-001-049-001/125 SC ਤਖਾਣ ਵੱਧ X X P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002109 Credited 27/12/2017   2 IQBAL SINGH(Self) PB-15-001-049-001/175 SC ਤਖਾਣ ਵੱਧ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002109 Credited 27/12/2017   3 DARSHAN SINGH(Self) PB-15-001-049-001/183 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002109 Credited 27/12/2017   4 KULDEEP SINGH(Self) PB-15-001-049-001/205 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002109 Credited 28/12/2017   5 PARAMJIT KAUR(Wife) PB-15-001-049-001/21 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002109 Credited 27/12/2017   6 AMARJIT KAUR(Wife) PB-15-001-049-001/24 SC ਤਖਾਣ ਵੱਧ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL006425 Credited 26/05/2022   7 KIRANDEEP KAUR(Wife) PB-15-001-049-001/1 SC ਤਖਾਣ ਵੱਧ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL002109 Credited 27/12/2017   8 DALJIT KAUR(Wife) PB-15-001-049-001/119 SC ਤਖਾਣ ਵੱਧ P P P A P P P 6 233 1398 0 0 1398 HDFC Dadahur HDFC0003376 2615001WL002109 Credited 27/12/2017   Daily Attendence 7 7 8 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1194.125

Total man days : 41