Muster Roll No. : 149	Date From : 20/05/2017    Date To : 30/05/2017	Sanction No. : dmki01    Sanction Date : 01/04/2017
Work Code : 2603005096/IC/18200	Work Name : Cleabibg of Ladhuka Nehar (2603005096/IC/18200)

Measurement Book Detail

MB NO.  2923        Page NO.  17

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 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 Daria Singh(Self) PB-03-005-032-001/13 SC Mohan Ke Uttar P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001172 Credited 29/07/2017   2 Reshma(Wife) PB-03-005-032-001/20 SC Mohan Ke Uttar P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001172 Credited 29/07/2017   3 Gurdeep Singh(Self) PB-03-005-032-001/22 OTHER Mohan Ke Uttar P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001172 Credited 29/07/2017   4 SIMRAN KAUR(Wife) PB-03-005-032-001/127 OTHER Mohan Ke Uttar P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL001172 Credited 29/07/2017   5 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001172 Credited 29/07/2017   6 Sheela Rani(Daughter) PB-03-005-032-001/24 SC Mohan Ke Uttar P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001172 Credited 29/07/2017   7 Tehal Singh(Self) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001172 Credited 29/07/2017   8 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P A A A A A A A A 3 233 699 0 0 699 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001172 Credited 29/07/2017   9 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P A A A A A A A A 3 233 699 0 0 699 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001172 Credited 29/07/2017   10 Taro Bai(Wife) PB-03-005-032-001/326 SC Mohan Ke Uttar P A A A A A A A A A A 1 233 233 0 0 233 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001172 Credited 29/07/2017   Daily Attendence 10 9 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 582.5

Total man days : 25