Muster Roll No. : 829	Date From : 13/06/2018    Date To : 20/06/2018	Sanction No. : 72-80/013    Sanction Date : 25/04/2018
Work Code : 2603004110/IC/38436	Work Name : Cleaning of Sapan Wali Minor 40050-51000 (2603004110/IC/38436)

Measurement Book Detail

MB NO.  112        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 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 Malkit Singh(Self) PB-03-004-026-001/179 SC Bhangar A P P P A A A X 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL001775 Credited 04/07/2018   2 Gurpreet Kaur(Self) PB-03-004-026-001/165 SC Bhangar P P P P P P A X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001775 Credited 04/07/2018   3 Jasbeer Singh(Self) PB-03-004-026-001/173 SC Bhangar P P P P A A A X 4 240 960 0 0 960 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL001775 Credited 04/07/2018   4 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar P P P P A A A X 4 240 960 0 0 960 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL001775 Credited 04/07/2018   5 Karamjit Kaur(Wife) PB-03-004-026-001/164 SC Bhangar P P P P A A A X 4 240 960 0 0 960 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL001775 Credited 04/07/2018   6 Karamjit Kaur(Wife) PB-03-004-026-001/161 SC Bhangar P P A A A A A X 2 240 480 0 0 480 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001775 Credited 04/07/2018   7 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar P P P P P A A X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001775 Credited 04/07/2018   8 Ranjit Kaur(Wife) PB-03-004-026-001/172 SC Bhangar P P P A A A A X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001775 Credited 04/07/2018   9 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar P P P P P A A X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001775 Credited 04/07/2018   10 Baljit Singh(Self) PB-03-004-026-001/172 SC Bhangar P P P A A A A X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001775 Credited 04/07/2018   Daily Attendence 9 10 9 7 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 39