Muster Roll No. : 1909	Date From : 24/02/2018    Date To : 11/03/2018	Sanction No. : dmkj05    Sanction Date : 01/04/2017
Work Code : 2603004081/WH/42930	Work Name : Renovation of Pond Vill Mirje Ke (2603004081/WH/42930)

Measurement Book Detail

MB NO.  081        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 7 8 9 10 11 12 13 14 15 16 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 Karamjeet Kaur(Wife) PB-03-004-081-001/64 SC Mirze Ke P P P P P A A A A A A A A A A A 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL008559 Credited 25/05/2018   2 Sohan Singh(Self) PB-03-004-081-001/7 SC Mirze Ke P P P P P P P A P P P P P P P A 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008559 Credited 25/05/2018   3 Manjeet Kaur(Wife) PB-03-004-081-001/71 SC Mirze Ke P P A P P P P A P P P P P A P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008559 Credited 25/05/2018   4 Karamjeet Kaur(Wife) PB-03-004-081-001/66 SC Mirze Ke P P P P P P P A A P A P P P P A 12 200 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008559 Credited 25/05/2018   5 Jaspal Kaur(Wife) PB-03-004-081-001/67 SC Mirze Ke P P P P P P P A P A A A A A A A 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008559 Credited 25/05/2018   6 Harpal Kaur(Wife) PB-03-004-081-001/74 SC Mirze Ke A A A A P P P A A A A A A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008559 Credited 25/05/2018   7 Charanjeet Kaur(Wife) PB-03-004-081-001/72 SC Mirze Ke P P P P P P P A P P P P P P P A 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE OBC Mudki 100250 2603004WL008559 Credited 25/05/2018   8 Narinder Kaur(Wife) PB-03-004-081-001/70 SC Mirze Ke P P P P P P P A P P P P P P A A 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL008559 Credited 25/05/2018   9 Baldev Singh(Self) PB-03-004-081-001/72 SC Mirze Ke A A A P P A P A P P A A P P P A 8 200 1600 0 0 1600 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008559 Credited 25/05/2018   10 Jaswant Singh(Self) PB-03-004-081-001/69 SC Mirze Ke A P P P P P P A P P A A A A A A 8 200 1600 0 0 1600 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008559 Credited 25/05/2018   11 Rajwinder Kaur(Wife) PB-03-004-081-001/73 SC Mirze Ke P P P P P P P A P P P P P P A A 13 200 2600 0 0 2600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   12 Satnam Singh(Son) PB-03-004-081-001/73 SC Mirze Ke A A A A A A A A A A A P A P A A 2 200 400 0 0 400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   13 Gurmail Singh(Self) PB-03-004-081-001/74 SC Mirze Ke A A P P P P A A A A A A A A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008559 Credited 25/05/2018   Daily Attendence 8 9 9 11 12 10 10 0 8 8 5 7 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 23200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 1784.6154

Total man days : 116