Muster Roll No. : 2150	Date From : 08/08/2017    Date To : 15/08/2017	Sanction No. : 465/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69190	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Sia Su(SHERGARH) (2609011054/RC/69190)

Measurement Book Detail

MB NO.  113        Page NO.  30

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 Jagjit singh(Self) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002029 Credited 03/10/2017   2 Gurdev gir(Self) PB-09-011-054-001/114 OTHER ਕਲਰ ਭੈਨੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   3 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   4 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   5 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   6 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   7 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   8 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   9 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   10 Rakhi kaur(Self) PB-09-011-054-001/107 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   11 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ A A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   12 Sukhpal gir(Self) PB-09-011-054-001/115 OTHER ਕਲਰ ਭੈਨੀ A P P P P P P A 6 233 1398 0 0 1398 CORPORATION BANK KHANEWAL CORP0003121 2609011WL002029 Credited 04/10/2017   Daily Attendence 5 9 10 10 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1359.1666

Total man days : 70