Muster Roll No. : 343	Date From : 23/11/2017    Date To : 27/11/2017	Sanction No. : 5383    Sanction Date : 15/11/2017
Work Code : 2621002006/LD/43614	Work Name : Land Levelling and earth filling in Park (2621002006/LD/43614)

Measurement Book Detail

MB NO.  244        Page NO.  59

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 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 Jaginder kaur(Wife) PB-21-002-006-001/200-A SC Chananwal P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   2 Harpal Kaur(Wife) PB-21-002-006-001/238-A SC Chananwal P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   3 Harbans kaur(Self) PB-21-002-006-001/226-A SC Chananwal A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   4 Kinderjit Kaur(Self) PB-21-002-006-001/501-A OTHER Chananwal A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   5 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   6 Kulwinder Kaur(Wife) PB-21-002-006-001/502-A SC Chananwal P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   7 Paramjit Kaur(Wife) PB-21-002-006-001/446-A OTHER Chananwal A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   8 Harbans Kaur(Wife) PB-21-002-006-001/14-A SC Chananwal P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001525 Credited 31/01/2018   Daily Attendence 5 4 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 699

Total man days : 24