Muster Roll No. : 1903	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 Reena PB-03-004-081-001/116 SC Mirze Ke P P P P P P P A P P A A P P P A 12 200 2400 0 0 2400 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2603004WL008559 Credited 25/05/2018   2 Harpreet Singh(Self) PB-03-004-081-001/104 SC Mirze Ke P P A P P P A A A P P A P P A A 9 200 1800 0 0 1800 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL008559 Credited 25/05/2018   3 Mangal Singh(Self) PB-03-004-081-001/1 SC Mirze Ke P P P A A A A A A A A A A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008559 Credited 25/05/2018   4 Mukhtiar Sinhgh(Self) PB-03-004-081-001/115 SC Mirze Ke A A P P A A P A P P P P A P A A 8 200 1600 0 0 1600 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008559 Credited 25/05/2018   5 Veerpal Kaur(Wife) PB-03-004-081-001/103 SC Mirze Ke P P P P P P P A P P P P A A A A 11 200 2200 0 0 2200 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL008559 Credited 25/05/2018   6 Chhinderpal Kaur PB-03-004-081-001/113 SC Mirze Ke A P P P P P P A P P P P P P P A 13 200 2600 0 0 2600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   7 Sukhdeep Kaur(Wife) PB-03-004-081-001/10 SC Mirze Ke P P P A A A A A A A A A A A A A 3 200 600 0 0 600 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   8 Parwiinder Kaur(Wife) PB-03-004-081-001/100 SC Mirze Ke P P P P P P P A P P A A A A A A 9 200 1800 0 0 1800 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   9 Sukhjit Kaur(Wife) PB-03-004-081-001/102 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 & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   10 Harpreet Singh(Self) PB-03-004-081-001/103 SC Mirze Ke P P A A A A A A A A A A A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   11 Balwinder Kaur(Wife) PB-03-004-081-001/106 SC Mirze Ke P P P P P P P A P P P P A A A A 11 200 2200 0 0 2200 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   12 SUKHMANDER SINGH(Self) PB-03-004-081-001/108 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 & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   13 RAJPAL KAUR(Wife) PB-03-004-081-001/108 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 & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   14 JIT SINGH(Father) PB-03-004-081-001/108 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 & SIND BANK MIRJE KE PSIB0021490 2603004WL008559 Credited 25/05/2018   15 HARDEEP KAUR(Self) PB-03-004-081-001/112 OTHER 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 DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL008559 Credited 25/05/2018   Daily Attendence 13 14 13 12 11 11 11 0 11 12 10 9 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 27400 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 30200 Average Per labour 2013.3334

Total man days : 151