Muster Roll No. : 58	Date From : 24/05/2017    Date To : 28/05/2017	Sanction No. : 119 /7    Sanction Date : 31/08/2016
Work Code : 2605016011/RC/67131	Work Name : Road Barm(Bhadma to baupur j13017)at Baupur Khurd (2605016011/RC/67131)

Measurement Book Detail

MB NO.  1023        Page NO.  134

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 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 PARKASH KAUR PB-05-016-011-001/4 OTHER Baupur Khurd P P P P P 5 233 1165 0 0 1165 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL000233 Credited 24/07/2017   2 SURAIN SINGH PB-05-016-011-001/7 OTHER Baupur Khurd P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL000233 Credited 24/07/2017   3 Daljit Singh(Son) PB-05-016-011-001/16 SC Baupur Khurd P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL000233 Credited 24/07/2017   4 GURDEEP KAUR PB-05-016-011-001/10 SC Baupur Khurd P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL000233 Credited 24/07/2017   5 MAHINDER KAUR PB-05-016-011-001/11 SC Baupur Khurd P P P P P 5 233 1165 0 0 1165 UCO BANK SHAHKOT UCBA0000262 2605016WL004662 Credited 12/03/2018   6 Jagiro(Self) PB-05-016-011-001/22 SC Baupur Khurd P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000233 Credited 24/07/2017   7 BAGECHA SINGH PB-05-016-011-001/7 OTHER Baupur Khurd P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Parjian Kalan Distt Jalandhar PUNB0173110 2605016WL000233 Credited 24/07/2017   8 Mukhtiar Singh(Self) PB-05-016-011-001/26 SC Baupur Khurd P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE Shahkot ORBC0101731 2605016WL000233 Credited 24/07/2017   9 Tarlok Singh(Self) PB-05-016-011-001/21 SC Baupur Khurd P P P P P 5 233 1165 0 0 1165 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000233 Credited 24/07/2017   10 GURMEET KAUR PB-05-016-011-001/6 OTHER Baupur Khurd P P P P P 5 233 1165 0 0 1165 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000233 Credited 24/07/2017   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1118.4

Total man days : 48