Muster Roll No. : 1350	Date From : 27/11/2017    Date To : 03/12/2017	Sanction No. : M/17/329    Sanction Date : 01/04/2017
Work Code : 2611007029/LD/43742	Work Name : LAND LEVELING(SANDOHA)2017-18 (2611007029/LD/43742)

Measurement Book Detail

MB NO.  268        Page NO.  115

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 KAMALJEET KAUR(Wife) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P A A A A P 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL004955 Credited 31/01/2018   2 JIWAN SINGH(Son) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL004955 Credited 31/01/2018   3 KARAMJIT KAUR(Self) PB-11-007-029-001/108 SC ਸੰਦੋਹਾ A A P P A P P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   4 GURTEJ SINGH(Self) PB-11-007-029-001/117 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   5 JOGA SINGH(Self) PB-11-007-029-001/100 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   6 JOGINDER SINGH(Self) PB-11-007-029-001/106 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   7 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P A P P A P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   8 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P P P A P A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   9 GURDEEP SINGH(Self) PB-11-007-029-001/10 SC ਸੰਦੋਹਾ P P A P A P A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   10 BHUPINDER SINGH(Son) PB-11-007-029-001/119 SC ਸੰਦੋਹਾ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL004955 Credited 31/01/2018   Daily Attendence 9 8 8 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1188.3

Total man days : 51