Muster Roll No. : 778	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : 0167/16    Sanction Date : 02/05/2017
Work Code : 2602001013/RC/66802	Work Name : Berm work in Bath ( Bath To Dial Bharag ,To Kamalpura Road,To Khatrai Kalan Road 6.5 KM) (2602001013/RC/66802)

Measurement Book Detail

MB NO.  67        Page NO.  11

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 Harbans Singh(Self) PB-02-001-013-001/70 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   2 kashmir singh(Self) PB-02-001-013-001/106 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   3 tarsem singh(Self) PB-02-001-013-001/107 SC A P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   4 Sarabjit Kaur PB-02-001-013-001/109 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL006570 Credited 04/10/2018   5 Dhir Singh(Self) PB-02-001-013-001/128 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   6 Baldev Singh(Self) PB-02-001-013-001/130 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   7 Mohinder Singh(Self) PB-02-001-013-001/132 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   8 LAKHA SINGH PB-02-001-013-001/7 SC A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   9 HARJEET SINGH PB-02-001-013-001/22 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001698 Credited 29/07/2017   10 kuldeep singh(Self) PB-02-001-013-001/108 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   11 Major Singh(Self) PB-02-001-013-001/111 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   12 PREM SINGH PB-02-001-013-001/23 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   13 MANJIT SINGH PB-02-001-013-001/31 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   14 DHARAM SINGH PB-02-001-013-001/6 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001698 Credited 29/07/2017   15 Giyan(Son) PB-02-001-013-001/132 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001698 Credited 29/07/2017   Daily Attendence 0 15 15 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 20271 Average Per labour 1351.4

Total man days : 87