Muster Roll No. : 1027	Date From : 23/02/2017    Date To : 09/03/2017	Sanction No. : dbgw011    Sanction Date : 01/04/2016
Work Code : 2603005032/IC/16742	Work Name : Irigration Work in Ladhuka Minor (2603005032/IC/16742)

Measurement Book Detail

MB NO.  41        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 8 9 10 11 12 13 14 15 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 Jagdish Singh(Self) PB-03-005-032-001/16 SC Mohan Ke Uttar P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   2 Daria Singh(Self) PB-03-005-032-001/13 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   3 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   4 Balvir Singh(Self) PB-03-005-032-001/67 SC Mohan Ke Uttar P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   5 Gurdeep Singh(Self) PB-03-005-032-001/22 OTHER Mohan Ke Uttar P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   6 Jangeer Singh(Self) PB-03-005-032-001/4 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   7 Gulzar singh(Self) PB-03-005-032-001/336 SC Mohan Ke Uttar P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005389 Rejected   8 Karishan Singh(Self) PB-03-005-032-001/66 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   9 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P A A A A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   10 Kaushalia Bibi(Wife) PB-03-005-032-001/24 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   11 Seema Rani(Wife) PB-03-005-032-001/129 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   12 Tehal Singh(Self) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004444 Credited 20/04/2017   13 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL004444 Credited 20/04/2017   14 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL004444 Credited 20/04/2017   15 Taro Bai(Wife) PB-03-005-032-001/326 SC Mohan Ke Uttar P P P P A P A A A A A A A A A 5 218 1090 0 0 1090 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL004444 Credited 20/04/2017   Daily Attendence 15 15 10 10 0 10 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 872

Total man days : 60