Muster Roll No. : 431	Date From : 25/09/2015    Date To : 28/09/2015	Sanction No. : ML11    Sanction Date : 25/08/2015
Work Code : 2618003065/LD/23806	Work Name : Land development (2618003065/LD/23806)

Measurement Book Detail

MB NO.  58        Page NO.  4

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 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 Guljar Singh(Self) PB-18-003-065-001/17 SC MALAK PUR P 1 210 210 0 0 210       2618003WL005165 Credited 31/05/2019   2 Darshna Kaur(Wife) PB-18-003-065-001/17 SC MALAK PUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003817 Credited 23/08/2016   3 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003817 Credited 23/08/2016   4 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003817 Credited 23/08/2016   5 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P 1 210 210 0 0 210 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003817 Credited 23/08/2016   6 Ramanjit Kaur PB-18-003-065-001/21 SC MALAK PUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003817 Credited 23/08/2016   7 Manpreet singh(Son) PB-18-003-065-001/21 SC MALAK PUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001348 Credited 12/11/2015   8 Surinder Singh(Self) PB-18-003-065-001/23 SC MALAK PUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001348 Credited 12/11/2015   9 Kuljinder Kaur(Wife) PB-18-003-065-001/23 SC MALAK PUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL001348 Credited 12/11/2015   10 Jasvinder Singh(Self) PB-18-003-065-001/11 OTHER MALAK PUR P 1 210 210 0 0 210 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001348 Credited 10/11/2015   11 Jasveer Kaur(Wife) PB-18-003-065-001/11 OTHER MALAK PUR P P P 3 210 630 0 0 630 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001348 Credited 10/11/2015   12 Karamjeet Kaur(Wife) PB-18-003-065-001/10 SC MALAK PUR P 1 210 210 0 0 210 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001348 Credited 10/11/2015   13 Sroop Kaur PB-18-003-065-001/16 SC MALAK PUR P P P 3 210 630 0 0 630 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001348 Credited 12/11/2015   14 Baljinder Kaur PB-18-003-065-001/18 SC MALAK PUR P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003817 Credited 23/08/2016   15 Manpreet Kaur(Wife) PB-18-003-065-001/19 SC MALAK PUR P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003817 Credited 23/08/2016   Daily Attendence 9 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 448

Total man days : 32