Muster Roll No. : 673	Date From : 03/11/2016    Date To : 09/11/2016	Sanction No. : S/16/586    Sanction Date : 01/04/2016
Work Code : 2611005041/LD/32762	Work Name : Developments of Park(161-7)Shergarh

Measurement Book Detail

MB NO.  536        Page NO.  26

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 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 Ruldu singh(Self) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308       2611005WL002465 Credited 21/01/2017   2 GURDEEP KAUR(Wife) PB-11-005-041-001/103 OTHER ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL002465 Credited 21/01/2017   3 Sarbjit kaur(Wife) PB-11-005-041-001/65 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL002465 Credited 21/01/2017   4 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   5 Gurmail kaur(Wife) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   6 Mohan singh(Self) PB-11-005-041-001/2 SC ਸ਼ੇਰਗਡ਼ P A P A A A A 2 218 436 0 0 436 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   7 Darshan kaur(Wife) PB-11-005-041-001/64 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   8 Kartar singh(Self) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   9 Sukhdev kaur(Wife) PB-11-005-041-001/41 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   10 MANJIT KAUR(Wife) PB-11-005-041-001/56 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   11 Gurcharan singh(Self) PB-11-005-041-001/40 SC ਸ਼ੇਰਗਡ਼ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL002465 Credited 21/01/2017   Daily Attendence 11 0 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 1228.7273

Total man days : 62