Muster Roll No. : 305	Date From : 07/07/2018    Date To : 13/07/2018	Sanction No. : 445    Sanction Date : 11/06/2018
Work Code : 2605016017/LD/81193	Work Name : Land leveling in shamshanghat at Budhanwal (2605016017/LD/81193)

Measurement Book Detail

MB NO.  1427        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 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 HANS RAJ(Son) PB-05-016-091-001/22 OTHER Thamuwal P P P P P P P 7 240 1680 0 0 1680 UCO BANK SHAHKOT UCBA0000262 2605016WL001914 Credited 23/08/2018   2 MALKIT SINGH(Self) PB-05-016-081-001/39 SC Sandhawal P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001914 Credited 23/08/2018   3 Resham Singh(Self) PB-05-016-091-001/22 OTHER Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001914 Credited 23/08/2018   4 GURMEET SINGH(Self) PB-05-016-091-001/11 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001914 Credited 23/08/2018   5 PARAMJIT KAUR(Wife) PB-05-016-091-001/22 OTHER Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001914 Credited 23/08/2018   6 BHAJNO PB-05-016-091-001/78 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001914 Credited 23/08/2018   7 MANJIT KAUR(Wife) PB-05-016-091-001/79 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001914 Credited 23/08/2018   8 DEV SINGH(Husband) PB-05-016-091-001/78 SC Thamuwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL001914 Credited 23/08/2018   9 SUCHA SINGH(Self) PB-05-016-081-001/38 SC Sandhawal P P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL001914 Credited 23/08/2018   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63