Muster Roll No. : 596	Date From : 17/01/2017    Date To : 23/01/2017	Sanction No. : 13177/166    Sanction Date : 18/05/2016
Work Code : 2617005005/RC/57194	Work Name : CONST. OF STREET AND DRAINS (2617005005/RC/57194)

Measurement Book Detail

MB NO.  1115        Page NO.  80

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 AMARJIT SINGH(Self) PB-17-005-005-001/259 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526       2617005WL003341 Credited 17/04/2017   2 GURCHARN SINGH(Self) PB-17-005-005-001/73 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003341 Credited 17/04/2017   3 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P A P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003341 Credited 17/04/2017   4 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003341 Credited 17/04/2017   5 MANJIT KAUR(Wife) PB-17-005-005-001/190 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003341 Credited 17/04/2017   6 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003341 Credited 17/04/2017   7 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003341 Credited 17/04/2017   Daily Attendence 7 5 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 1276.8572

Total man days : 41