Muster Roll No. : 585	Date From : 08/08/2017    Date To : 13/08/2017	Sanction No. : 323RC    Sanction Date : 13/07/2017
Work Code : 2614001038/RC/64075	Work Name : Street Levelling Dr Dev Raj to Dhab Tak(Kamam) (2614001038/RC/64075)

Measurement Book Detail

MB NO.  105        Page NO.  142

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 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 Mehar Chand(Self) PB-14-001-038-001/117 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   2 Piari(Wife) PB-14-001-038-001/131 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   3 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) A P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   4 ਬਿਮਲਾ ਰਾਣੀ PB-14-001-038-001/53 SC KAMAM (187) A P P A P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   5 ਜਸਵੀਰ ਕੌਰ PB-14-001-038-001/55 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   6 Gurmej Kaur(Wife) PB-14-001-038-001/6 SC KAMAM (187) P P P A P A 4 200 800 0 0 800 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   7 Gurdev Kaur(Wife) PB-14-001-038-001/94 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL001739 Credited 03/10/2017   8 ਜਗੀਰ ਕੌਰ PB-14-001-038-001/66 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001739 Credited 03/10/2017   9 ਗੁਰਮੀਤ ਕੌਰ(Self) PB-14-001-038-001/88 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001739 Credited 03/10/2017   10 ਚਰਨ ਕੌਰ(Self) PB-14-001-038-001/90 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001739 Credited 03/10/2017   11 ਮੇਹਰ ਚੰਦ PB-14-001-038-001/34 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001739 Credited 03/10/2017   12 ਓਮ ਪ੍ਰਕਾਸ਼ PB-14-001-038-001/5 SC KAMAM (187) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001739   13 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001739 Credited 03/10/2017   Daily Attendence 10 12 12 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 876.9231

Total man days : 57