Muster Roll No. : 627	Date From : 12/01/2017    Date To : 19/01/2017	Sanction No. : 1110    Sanction Date : 14/09/2016
Work Code : 2610002023/RC/57015	Work Name : Rural Connectivity(BHURTHLA MANDIR streets work) (2610002023/RC/57015)

Measurement Book Detail

MB NO.  419        Page NO.  10

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 Karnail Singh(Self) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ X P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL003853 Credited 17/04/2017   2 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X P P P A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003853 Credited 17/04/2017   3 SIVJI RAM(Self) PB-10-002-023-001/29 SC ਭੁਰਥਲਾ ਮੰਡੇਰ X P P P A A P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003853 Credited 17/04/2017   4 BUTTA SINGH(Self) PB-10-002-029-001/102 SC ਜਗੋਵਾਲ X P P P A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003853 Credited 17/04/2017   Daily Attendence 0 4 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 1090

Total man days : 20