Muster Roll No. : 870	Date From : 28/12/2016    Date To : 03/01/2017	Sanction No. : 79    Sanction Date : 22/08/2016
Work Code : 2611007029/RC/58087	Work Name : BRICK PAVING IN STREETS(2016-17)SANDOHA (2611007029/RC/58087)

Measurement Book Detail

MB NO.  298        Page NO.  95

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 HARBHAJAN SINGH(Son) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P A A A A A A 1 218 218 0 0 218 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003150 Credited 09/02/2017   2 GURPRAIM SINGH(Son) PB-11-007-029-001/259 SC ਸੰਦੋਹਾ A A A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL003150 Credited 09/02/2017   3 MITTHU SINGH(Self) PB-11-007-029-001/15 SC ਸੰਦੋਹਾ P P A P P A P 5 218 1090 0 0 1090 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL003150 Credited 09/02/2017   4 DARSHAN SINGH(Husband) PB-11-007-029-001/274 SC ਸੰਦੋਹਾ P P A P P A P 5 218 1090 0 0 1090 BANK OF INDIA MAUR MANDI BKID000636 2611007WL003150 Credited 09/02/2017   5 NAHAR SINGH(Self) PB-11-007-029-001/261 SC ਸੰਦੋਹਾ P A A A A A A 1 218 218 0 0 218 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003150 Credited 09/02/2017   6 BHOLLA SINGH(Self) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003150 Credited 09/02/2017   7 GURMAIL KAUR(Wife) PB-11-007-029-001/1 SC ਸੰਦੋਹਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003150 Credited 09/02/2017   8 RESHAM SINGH(Husband) PB-11-007-029-001/143 SC ਸੰਦੋਹਾ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003150 Credited 09/02/2017   9 GURMAIL SINGH(Self) PB-11-007-029-001/306 SC ਸੰਦੋਹਾ A A A P P A A 2 218 436 0 0 436 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL003150 Credited 09/02/2017   Daily Attendence 7 5 0 6 7 3 6

Category Amount Paid(In Rs.) Amount Paid SC 7412 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7412 Average Per labour 823.5555

Total man days : 34