Muster Roll No. : 1166	Date From : 09/08/2019    Date To : 14/08/2019	Sanction No. : 1191/    Sanction Date : 03/07/2018
Work Code : 2618003020/LD/75298	Work Name : Land development in park (2618003020/LD/75298)

Measurement Book Detail

MB NO.  12        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 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(Self) PB-18-003-020-001/23 OTHER BASANT PURA P P A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005202 Credited 17/09/2019   2 Jaswinder Kaur(Self) PB-18-003-020-001/28 OTHER BASANT PURA A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 17/09/2019   3 Lakhvir Singh(Self) PB-18-003-024-001/40 SC CHANARTHAL KALAN P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 17/09/2019   4 Gurpreet kaur(Self) PB-18-003-024-001/379 SC CHANARTHAL KALAN P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 17/09/2019   5 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 17/09/2019   6 Jasvir Kaur(Wife) PB-18-003-024-001/40 SC CHANARTHAL KALAN P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   7 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   8 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   9 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 17/09/2019   10 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   11 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   12 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   13 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   14 Ikbala(Wife) PB-18-003-020-001/7 OTHER BASANT PURA P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 17/09/2019   15 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA A P A P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005202 Credited 18/09/2019   Daily Attendence 11 14 0 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1044.3334

Total man days : 65