Muster Roll No. : 342	Date From : 23/06/2018    Date To : 06/07/2018	Sanction No. : 436    Sanction Date : 11/06/2018
Work Code : 2603002030/RC/79335	Work Name : STREET WORK(ROAD TO SARPANCH HOUSE) (2603002030/RC/79335)

Measurement Book Detail

MB NO.  32        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 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 RANI KAUR(Wife) PB-03-002-030-001/109 SC Chabba P P P P P P P P P P P A A A 11 240 2640 0 0 2640 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL002064 Credited 01/09/2018   2 KULDEEP KAUR(Wife) PB-03-002-030-001/111 SC Chabba P P P P P P P P P A A A A A 9 240 2160 0 0 2160 ICICI BANK FEROZEPUR 0538 2603002WL002064 Credited 01/09/2018   3 SUKHDEEP KAUR(Self) PB-03-002-030-001/122 SC Chabba P P P P P P P P P P P P A A 12 240 2880 0 0 2880 ICICI BANK FEROZEPUR 0538 2603002WL002064 Credited 01/09/2018   4 SOMA KAUR(Self) PB-03-002-030-001/123 SC Chabba P P P P P P A A A A A A A A 6 240 1440 0 0 1440 ICICI BANK FEROZEPUR 0538 2603002WL002064 Credited 01/09/2018   5 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba P P P P P P P P A A A A A A 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL002064 Credited 01/09/2018   6 GURJIT KAUR(Wife) PB-03-002-030-001/5 SC Chabba P P P P P P P P P P P P P P 14 240 3360 0 0 3360 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL002064 Credited 01/09/2018   7 JASPAL SINGH(Husband) PB-03-002-030-001/123 SC Chabba P P P P P P P P A A A A A A 8 240 1920 0 0 1920 ICICI BANK FEROZEPUR 0538 2603002WL002064 Credited 01/09/2018   8 KULWINDER KAUR(Self) PB-03-002-030-001/118 SC Chabba P P P P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   9 BALJIT KAUR(Self) PB-03-002-030-001/173 SC Chabba P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   10 NAND SINGH(Son) PB-03-002-030-001/45 SC Chabba P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   11 HARJIT SINGH(Self) PB-03-002-030-001/1 SC Chabba P P P P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   12 GURPINDER KAUR PB-03-002-030-001/151 SC Chabba P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   13 SURJIT KAUR PB-03-002-030-001/161 SC Chabba P P P P P P P A A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   14 Noor PB-03-002-030-001/181 SC Chabba P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL002064 Credited 01/09/2018   15 KULWINDER KAUR(Wife) PB-03-002-030-001/108 SC Chabba P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL002064 Credited 01/09/2018   Daily Attendence 15 15 15 15 15 15 14 13 9 8 7 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 2496

Total man days : 156