Muster Roll No. : 2551	Date From : 16/08/2017    Date To : 23/08/2017	Sanction No. : 475/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69192	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Shergarh (2609011054/RC/69192)

Measurement Book Detail

MB NO.  113        Page NO.  24

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 Amrik Singh(Self) PB-09-011-054-001/47 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL002289 Credited 03/10/2017   2 Tejo(Self) PB-09-011-054-001/51 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL002289 Credited 03/10/2017   3 Joga Singh(Self) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ A A A P P P A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL002289 Credited 03/10/2017   4 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   5 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   6 Bimla Kaur(Self) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   7 Guljar Kaur(Self) PB-09-011-054-001/42 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   8 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   9 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   10 Balveer singh(Husband) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   11 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL002289 Credited 03/10/2017   12 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A A A P P A A 2 233 466 0 0 466 INDIAN BANK Patran IDIB000P619 2609011WL002289 Credited 03/10/2017   13 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002289 Credited 03/10/2017   Daily Attendence 7 10 0 11 12 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12349 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 949.9231

Total man days : 53