Muster Roll No. : 6885	Date From : 20/03/2018    Date To : 28/03/2018	Sanction No. : 709/2017-1    Sanction Date : 01/04/2017
Work Code : 2603006047/LD/37856	Work Name : ERTH WORK ON PANCHAAT LAND (2603006047/LD/37856)

Measurement Book Detail

MB NO.  1262        Page NO.  80

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 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 Sarabjit Singh(Son) PB-03-006-047-001/50 SC Jorki Andhewali P P P A X X X X X 3 210 630 0 0 630 UCO BANK Gagan Ke UCBA0002553 2603006WL008558 Credited 13/04/2018   2 Tara Singh(Self) PB-03-006-047-001/31 SC Jorki Andhewali P P P P A P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   3 SHINDA SINGH(Husband) PB-03-006-047-001/23 SC Jorki Andhewali P P A A X X X X X 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   4 Harmandeep Kaur(Wife) PB-03-006-047-001/54 SC Jorki Andhewali A P P A P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   5 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P P A A X X X X X 2 210 420 0 0 420 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   6 KARAMJIT KAUR(Wife) PB-03-006-047-001/20 OTHER Jorki Andhewali P P A A A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   7 Sukhraj Kaur(Wife) PB-03-006-047-001/2 SC Jorki Andhewali P A A A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   8 Simranjeet Kaur(Wife) PB-03-006-047-001/5 SC Jorki Andhewali P A A A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   9 Harpal Kaur(Wife) PB-03-006-047-001/50 SC Jorki Andhewali P P P A A P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   10 BADU DEVI(Wife) PB-03-006-047-001/326 OTHER Jorki Andhewali A A A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008558 Credited 13/04/2018   11 IKBAL SINGH(Wife) PB-03-006-047-001/4 SC Jorki Andhewali A P P A A P P P P 6 210 1260 0 0 1260 HDFC CHAK PAKHI HDFC0003888 2603006WL008558 Credited 13/04/2018   Daily Attendence 8 8 5 1 3 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 973.6364

Total man days : 51