Muster Roll No. : 416	Date From : 01/09/2016    Date To : 11/09/2016	Sanction No. : 192/buta s    Sanction Date : 19/08/2016
Work Code : 2603004133/RC/48773	Work Name : Basti buta singh Road side berm (2603004133/RC/48773)

Measurement Book Detail

MB NO.  2616        Page NO.  21

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 9 10 11 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 Sai Das(Self) PB-03-004-117-001/182 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398       2603004WL002554 Credited 18/04/2017   2 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002554 Credited 05/12/2016   3 Sarabjeet Kaur(Wife) PB-03-004-127-001/18 SC Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002554 Credited 05/12/2016   4 Gurnaib Singh(Self) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002554 Credited 05/12/2016   5 Kulwant Kaur(Wife) PB-03-004-127-001/31 SC Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002554 Credited 05/12/2016   6 Amarjeet(Self) PB-03-004-117-001/224 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL002554 Credited 17/04/2017   7 Soma(Self) PB-03-004-117-001/225 SC Sodhi Nagar Urf Sultan Khanwala P A P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002554 Credited 17/04/2017   8 Gurjit Singh(Self) PB-03-004-127-001/18 SC Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002554 Credited 05/12/2016   9 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002554 Credited 05/12/2016   10 Bhola singh(Husband) PB-03-004-127-001/30 OTHER Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002554 Credited 05/12/2016   11 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002554 Credited 05/12/2016   12 Binder(Wife) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala P P P P P A P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002554 Credited 18/04/2017   13 Bagga singh(Self) PB-03-004-117-001/219 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002554 Credited 18/04/2017   14 Harmesh(Self) PB-03-004-117-001/217 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002554 Credited 17/04/2017   15 Mangal(Self) PB-03-004-117-001/221 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002554 Credited 17/04/2017   16 Harpreet(Self) PB-03-004-117-001/222 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002554 Credited 17/04/2017   17 Saadak(Self) PB-03-004-117-001/127 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002554 Credited 17/04/2017   18 Barkat(Self) PB-03-004-117-001/74 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002554 Credited 05/12/2016   19 Khushiya(Self) PB-03-004-117-001/20 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002554 Credited 17/04/2017   20 Anwar(Self) PB-03-004-117-001/188 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P P P P P P 11 218 2398 0 0 2398 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL002554 Credited 17/04/2017   Daily Attendence 20 19 20 20 20 19 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 35534 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 47524 Average Per labour 2376.2

Total man days : 218