Muster Roll No. : 1600	Date From : 23/07/2017    Date To : 29/07/2017	Sanction No. : 19/1    Sanction Date : 19/07/2017
Work Code : 2609008048/LD/40404	Work Name : Land development/ kahngarh se shamshan ghat (2609008048/LD/40404)

Measurement Book Detail

MB NO.  28        Page NO.  3

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 Baldev Singh(Self) PB-09-008-048-001/144 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   2 Baljit Kaur(Self) PB-09-008-048-001/116 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   3 Jaswant Kaur(Self) PB-09-008-048-001/121 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   4 Ranjit Singh(Self) PB-09-008-048-001/128 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   5 Amarjit Kaur(Self) PB-09-008-048-001/186 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   6 Manjit Kaur(Self) PB-09-008-048-001/189 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   7 Baldev Singh(Husband) PB-09-008-048-001/19 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   8 Santosh Kaur(Self) PB-09-008-048-001/123 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   9 Balbir Kaur(Self) PB-09-008-048-001/157 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   10 MANJEET KAUR PB-09-008-048-001/176 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001668 Credited 03/10/2017   Daily Attendence 10 10 10 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10951 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1304.8

Total man days : 56