Muster Roll No. : 320	Date From : 07/05/2018    Date To : 17/05/2018	Sanction No. : 69/1    Sanction Date : 25/04/2018
Work Code : 2603004041/IC/36748	Work Name : Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)

Measurement Book Detail

MB NO.  45        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 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 Kaara Singh(Self) PB-03-004-041-001/27 SC Phide X X X X P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL001120 Credited 14/06/2018   2 Jagjeet Singh(Son) PB-03-004-041-001/27 SC Phide X X X X P P P A P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001120 Credited 14/06/2018   3 Pal Singh(Self) PB-03-004-041-001/28 SC Phide X X X X A P P A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001120 Credited 14/06/2018   4 Sukhjeet Kaur(Wife) PB-03-004-041-001/22 SC Phide X X X X P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001120 Credited 14/06/2018   5 Manjeet Kaur(Wife) PB-03-004-041-001/35 SC Phide X X X X P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001120 Credited 14/06/2018   6 Amarjeet Kaur(Wife) PB-03-004-041-001/23 SC Phide X X X X A P P A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001120 Credited 14/06/2018   7 Jaswinder Kaur(Wife) PB-03-004-041-001/27 SC Phide X X X X P P P P P P A 6 240 1440 0 0 1440 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001120 Credited 14/06/2018   8 Basant Singh(Self) PB-03-004-041-001/23 SC Phide X X X X A P A A A A A 1 240 240 0 0 240 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001120 Credited 14/06/2018   9 Kulwinder Kaur(Wife) PB-03-004-041-001/28 SC Phide X X X X P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001120 Credited 14/06/2018   10 Surjeet Kaur(Wife) PB-03-004-041-001/2 SC Phide X X X X P P P P P P A 6 240 1440 0 0 1440 HDFC MUDKI HDFC0003226 2603004WL001120 Credited 14/06/2018   11 Veerpal Kaur(Self) PB-03-004-041-001/190 SC Phide X X X X P P P P P P A 6 240 1440 0 0 1440 HDFC MUDKI HDFC0003226 2603004WL001120 Credited 14/06/2018   Daily Attendence 0 0 0 0 8 11 10 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 938.1818

Total man days : 43