Muster Roll No. : 1614	Date From : 05/03/2018    Date To : 19/03/2018	Sanction No. : 2171    Sanction Date : 27/09/2017
Work Code : 2607009109/LD/44584	Work Name : LAND DEVELOPMENT IN CREMATION GROUND (2607009109/LD/44584)

Measurement Book Detail

MB NO.  104        Page NO.  28

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 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 MONIKA MANJU(Wife) PB-07-009-005-001/48 SC BADOAAN P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL009964 Credited 16/04/2018   2 HARBANS KAUR PB-07-009-109-001/30 SC SARDULLA PUR A A P P P A P P P P P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL009964 Credited 13/04/2018   3 LAKHVIR KAUR(Self) PB-07-009-109-001/37 SC SARDULLA PUR P P P A P A P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL009964 Credited 16/04/2018   4 MANJIT KAUR PB-07-009-109-001/21 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   5 MANJIT KAUR PB-07-009-109-001/2 SC SARDULLA PUR P P P P P A P A P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   6 MANJIT KAUR PB-07-009-109-001/16 SC SARDULLA PUR P P P P P A P P P P A A P A P 11 233 2563 0 0 2563 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   7 HARJINDER KAUR(Wife) PB-07-009-109-001/51 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   8 PRITAM KAUR(Wife) PB-07-009-109-001/45 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   9 NARANJAN KAUR(Wife) PB-07-009-109-001/36 SC SARDULLA PUR P P P P P A P P P P P A P A P 12 233 2796 0 0 2796 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   10 AMARJIT KAUR(Wife) PB-07-009-109-001/3 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   11 LAKSHMI DEVI PB-07-009-109-001/32 SC SARDULLA PUR P P P P P A P P P P A A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   12 HARI DEV(Self) PB-07-009-109-001/39 OTHER SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MAHILPUR SBIN0050710 2607009WL009964 Credited 13/04/2018   13 PRADEEP KAUR PB-07-009-109-001/10 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   14 RAM PYARI PB-07-009-109-001/14 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   15 NEELAM RANI PB-07-009-109-001/9 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   16 JAGIR KAUR PB-07-009-109-001/28 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   17 SUNITA(Wife) PB-07-009-109-001/25 OTHER SARDULLA PUR P A P P P A P P P P A A P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   18 MAHINDER KAUR(Wife) PB-07-009-109-001/53 SC SARDULLA PUR P P P P P A P P P P P A P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   19 SHITAL KUMARI(Wife) PB-07-009-109-001/18 SC SARDULLA PUR P P P P A A A A P P A A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   20 KRISHANA DEVI(Self) PB-07-009-109-001/42 SC SARDULLA PUR A P P P P A P P P P P A P A P 11 233 2563 0 0 2563 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   21 RAJVINDER KAUR PB-07-009-109-001/4 SC SARDULLA PUR P P P P P A P P P P P A P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   22 USHA RANI PB-07-009-109-001/19 SC SARDULLA PUR P P P A P A P P P P P A P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL009964 Credited 13/04/2018   Daily Attendence 20 20 22 20 21 0 21 20 22 22 18 0 21 19 21

Category Amount Paid(In Rs.) Amount Paid SC 56619 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 62211 Average Per labour 2827.7727

Total man days : 267