Muster Roll No. : 955	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 0202/3    Sanction Date : 10/05/2017
Work Code : 2602001039/RC/66943	Work Name : Berm Work In Dial Pura (Bhure Gill To Dial Pura, Dialpura To Nankoy, Dialpura To Dial Bharang 3 Km) (2602001039/RC/66943)

Measurement Book Detail

MB NO.  81        Page NO.  0

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 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 Raju(Self) PB-02-001-039-001/43 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002105 Credited 04/10/2017   2 Satnam Singh(Self) PB-02-001-039-001/46 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002105 Credited 04/10/2017   3 Yoga singh(Self) PB-02-001-039-001/49 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002105 Credited 04/10/2017   4 balwinder kaur PB-02-001-039-001/26 SC A P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL002105 Credited 03/10/2017   5 Satwant Singh(Self) PB-02-001-039-001/102 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002105 Credited 04/10/2017   6 Gurinder Singh(Self) PB-02-001-039-001/104 SC A P P P P P P 6 233 1398 0 0 1398 HDFC CHAMYARI HDFC0003274 2602001WL002105 Credited 03/10/2017   7 Kashmir Kaur(Self) PB-02-001-039-001/103 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002105 Credited 03/10/2017   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1398

Total man days : 42