Muster Roll No. : 520	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : 69ns/2    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28466	Work Name : Drought Proofing Urapar to Burj tehal dass(Urapar) (2614001/DP/28466)

Measurement Book Detail

MB NO.  536        Page NO.  21

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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001586 Credited 03/10/2017   2 Sohan Lal(Self) PB-14-001-068-001/136 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001586 Credited 04/10/2017   3 Roor Singh(Self) PB-14-001-002-001/54 OTHER BURJ TEHALDASS (292) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001586 Credited 04/10/2017   4 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001586 Credited 03/10/2017   5 ਨਿਰਮਲ ਰਾਮ PB-14-001-042-001/11 OTHER LAROYA(181) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001586 Credited 04/10/2017   6 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001586 Credited 03/10/2017   7 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001586 Credited 03/10/2017   8 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001586 Credited 03/10/2017   9 ਕਮਲਜੀਤ ਸਿੰਘ PB-14-001-047-001/33 OTHER MIRPUR LAKHA (177) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001586 Credited 03/10/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1398

Total man days : 54