Muster Roll No. : 889	Date From : 20/06/2018    Date To : 22/06/2018	Sanction No. : 69/2    Sanction Date : 25/04/2018
Work Code : 2603004041/IC/36749	Work Name : Cleaning of Ditch Minor Burji No. 12000-24460 (2603004041/IC/36749)

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 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 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   2 Chamkaur Singh(Self) PB-03-004-072-001/31 SC Loham P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   3 Baljeet Kaur(Wife) PB-03-004-072-001/31 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   4 Sukhwinder Kaur(Daughter-in-Law) PB-03-004-072-001/17 SC Loham P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL001591 Credited 28/06/2018   5 Butta Singh(Self) PB-03-004-072-001/45 SC Loham P P A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL001591 Credited 28/06/2018   6 Manjeet Kaur(Wife) PB-03-004-072-001/45 SC Loham P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL001591 Credited 28/06/2018   7 Baldev Singh(Son) PB-03-004-072-001/43 SC Loham P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE OBC Bank,Vill.Mudki,Distt.FZR 0250 2603004WL001591 Credited 28/06/2018   8 Ninder Pal Kaur(Wife) PB-03-004-072-001/44 SC Loham P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   9 Malkeet Kaur(Self) PB-03-004-072-001/43 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   10 Baljinder Kaur(Wife) PB-03-004-072-001/46 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   11 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   12 Sukhvir Kaur(Wife) PB-03-004-072-001/39 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   13 Kulwant Kaur(Wife) PB-03-004-072-001/21 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   14 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   15 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   16 Kashmir Singh(Self) PB-03-004-072-001/49 SC Loham P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001591 Credited 28/06/2018   17 Gurmeet Kaur(Wife) PB-03-004-072-001/20 SC Loham P P A 2 240 480 0 0 480 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   18 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P P P 3 240 720 0 0 720 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL001591 Credited 28/06/2018   19 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001591 Credited 28/06/2018   20 Sukhjeet Kaur(Wife) PB-03-004-072-001/40 SC Loham P P P 3 240 720 0 0 720 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001591 Credited 28/06/2018   Daily Attendence 20 20 15

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 660

Total man days : 55