Muster Roll No. : 1496	Date From : 31/12/2017    Date To : 05/01/2018	Sanction No. : Dfid02    Sanction Date : 01/04/2017
Work Code : 2603004041/IC/34632	Work Name : Clening of minor (2603004041/IC/34632)

Measurement Book Detail

MB NO.  38        Page NO.  1

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 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 Sukhjeet Kaur(Wife) PB-03-004-041-001/22 SC Phide A P P A A A 2 217 434 0 0 434 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005433 Credited 12/04/2018   2 Jagjeet Singh(Son) PB-03-004-041-001/27 SC Phide A P P P P A 4 217 868 0 0 868 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005433 Credited 12/04/2018   3 Manjeet Kaur(Wife) PB-03-004-041-001/35 SC Phide A P P A P A 3 217 651 0 0 651 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005433 Credited 12/04/2018   4 Binder Singh(Self) PB-03-004-041-001/40 SC Phide P A P P P P 5 217 1085 0 0 1085 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005433 Credited 12/04/2018   5 Amarjeet Kaur(Wife) PB-03-004-041-001/23 SC Phide A P P A A P 3 217 651 0 0 651 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005433 Credited 12/04/2018   6 Jaswinder Kaur(Wife) PB-03-004-041-001/38 SC Phide P P A A P P 4 217 868 0 0 868 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL005433 Credited 12/04/2018   7 Sukhdev Kaur(Wife) PB-03-004-041-001/4 SC Phide P A A P P P 4 217 868 0 0 868 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL005433 Credited 12/04/2018   8 Prithi Singh(Self) PB-03-004-041-001/4 SC Phide P A P P A P 4 217 868 0 0 868 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL005433 Credited 12/04/2018   9 Jagtar Singh(Self) PB-03-004-041-001/20 SC Phide P P A P P P 5 217 1085 0 0 1085 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005433 Credited 12/04/2018   10 Shinder Singh(Self) PB-03-004-041-001/37 SC Phide A A P P P A 3 217 651 0 0 651 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005433 Credited 12/04/2018   11 Gurmail Kaur(Wife) PB-03-004-041-001/20 SC Phide P P P A P P 5 217 1085 0 0 1085 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005433 Credited 12/04/2018   12 Sukhjeet Kaur(Daughter-in-Law) PB-03-004-041-001/34 SC Phide A P P A A A 2 217 434 0 0 434 HDFC MUDKI HDFC0003226 2603004WL005433 Credited 12/04/2018   13 Sewak Singh(Self) PB-03-004-041-001/35 SC Phide A P P A A A 2 217 434 0 0 434 HDFC MUDKI HDFC0003226 2603004WL005433 Credited 12/04/2018   14 Surjeet Kaur(Wife) PB-03-004-041-001/2 SC Phide P A P A P P 4 217 868 0 0 868 HDFC MUDKI HDFC0003226 2603004WL005433 Credited 12/04/2018   15 Sunita Kaur(Self) PB-03-004-041-001/36 SC Phide A P P A A A 2 217 434 0 0 434 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL005433 Credited 12/04/2018   16 Satnam Singh(Son) PB-03-004-041-001/34 SC Phide A P A A A A 1 217 217 0 0 217 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL005433 Credited 12/04/2018   Daily Attendence 7 11 12 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11501 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11501 Average Per labour 718.8125

Total man days : 53