Muster Roll No. : 33	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : 81-82    Sanction Date : 22/05/2017
Work Code : 2620009010/RC/67781	Work Name : Berm Works - Mahna 2017 (2620009010/RC/67781)

Measurement Book Detail

MB NO.  60        Page NO.  2

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 Balwinder Singh(Self) PB-20-009-010-001/112 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000272 Credited 29/07/2017   2 Surjit Singh(Self) PB-20-009-010-001/33 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   3 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   4 Swinder Singh(Self) PB-20-009-010-001/44 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   5 Darshan Singh(Self) PB-20-009-010-001/126 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   6 Malkit Singh(Self) PB-20-009-010-001/127 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   7 Sarajit Kaur(Wife) PB-20-009-010-001/49 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   8 Joginder Singh(Self) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   9 Balbir Singh(Self) PB-20-009-010-001/56 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   10 Swaran Singh(Self) PB-20-009-010-001/67 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   11 Dalbir Singh(Self) PB-20-009-010-001/77 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   12 Kawaljit Kaur(Wife) PB-20-009-010-001/8 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   13 Surjit Kaur(Wife) PB-20-009-010-001/80 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   14 Makhan Singh(Self) PB-20-009-010-001/9 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   15 Dheer Singh(Self) PB-20-009-010-001/95 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000272 Credited 29/07/2017   16 Mohan Singh(Self) PB-20-009-010-001/48 SC CHHINA BIDHI CHAND B P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000272 Credited 29/07/2017   Daily Attendence 0 16 16 16 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 932

Total man days : 64