Muster Roll No. : 1944	Date From : 12/07/2017    Date To : 19/07/2017	Sanction No. : 6525    Sanction Date : 01/07/2017
Work Code : 2615005119/FP/6525	Work Name : Cleaning of Drains Atari 17-18 (2615005119/FP/6525)

Measurement Book Detail

MB NO.  1132        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 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 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001332 Credited 29/07/2017   2 balvir kaur(Wife) PB-15-005-119-001/140 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001332 Credited 29/07/2017   3 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001332 Credited 29/07/2017   4 Gurnam kaur(Wife) PB-15-005-119-001/16 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001332 Credited 29/07/2017   5 Bachittar Singh(Self) PB-15-005-119-001/111 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001332 Credited 29/07/2017   6 pritam kaur(Wife) PB-15-005-119-001/39 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001332 Credited 29/07/2017   7 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL001332 Credited 29/07/2017   8 sony(Self) PB-15-005-119-001/181 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL006043   9 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001332 Credited 29/07/2017   10 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001332 Credited 29/07/2017   11 Mohinder Singh(Self) PB-15-005-119-001/42 SC ਅਟਾਰੀ P P P P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001332 Credited 29/07/2017   12 Bimal kaur(Self) PB-15-005-119-001/132 SC ਅਟਾਰੀ P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001332 Credited 29/07/2017   Daily Attendence 12 12 12 12 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1106.75

Total man days : 57