Muster Roll No. : 831	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : DP.6.1    Sanction Date : 23/05/2019
Work Code : 2603004072/IC/42753	Work Name : Gole wala rajbah Burji no 0 to 12000 at vill- Loham (2603004072/IC/42753)

Measurement Book Detail

MB NO.  78        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 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 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   2 Nachattar Singh(Self) PB-03-004-072-001/23 SC Loham P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   3 Manjeet Kaur(Wife) PB-03-004-072-001/23 SC Loham P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   4 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   5 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   6 Saraljeet Singh(Son) PB-03-004-072-001/23 SC Loham P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026403 Credited 15/07/2020   7 Paramjit Kaur(Self) PB-03-004-072-001/179 SC Loham P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   8 Sukhwinder kaur(Wife) PB-03-004-072-001/176 SC Loham P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003059 Credited 19/06/2019   9 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003059 Credited 19/06/2019   10 gurpreet kaur(Wife) PB-03-004-072-001/168 OTHER Loham P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003059 Credited 19/06/2019   11 Neena(Wife) PB-03-004-072-001/160 SC Loham P P P P P P P 7 240 1680 0 0 1680 HDFC Ferozepur Cantt HDFC0002783 2603004WL003059 Credited 19/06/2019   Daily Attendence 9 11 11 9 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 66