Muster Roll No. : 2174	Date From : 08/12/2016    Date To : 15/12/2016	Sanction No. : 187/11    Sanction Date : 24/08/2016
Work Code : 2609011009/RC/56689	Work Name : Dressing of Berms/Bhootgarh (2609011009/RC/56689)

Measurement Book Detail

MB NO.  120b        Page NO.  41

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 Bhola Singh(Self) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL002887 Credited 08/02/2017   2 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   3 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   4 Gurdas singh(Son) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ A A A P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   5 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   6 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   7 Rani Kaur(Wife) PB-09-011-054-001/19 SC ਕਲਰ ਭੈਨੀ A A A A A P P A 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL002887 Credited 08/02/2017   8 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ A A A A A P P A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   9 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ A A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   10 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   11 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   12 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002887 Credited 08/02/2017   Daily Attendence 7 0 8 9 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1053.6666

Total man days : 58