Muster Roll No. : 72	Date From : 30/05/2017    Date To : 08/06/2017	Sanction No. : Spl11    Sanction Date : 25/04/2017
Work Code : 2601017053/IC/18204	Work Name : Runnel work (2601017053/IC/18204)

Measurement Book Detail

MB NO.  2579        Page NO.  1

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 9 10 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 Harpal singh(Self) PB-01-017-053-001/66 OTHER JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001077 Credited 29/07/2017   2 Massa Singh(Self) PB-01-017-053-001/69 OTHER JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001077 Credited 29/07/2017   3 Shiv Dayal(Self) PB-01-017-053-001/70 OTHER JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001077 Credited 29/07/2017   4 DALIP SINGH(Self) PB-01-017-053-001/19 SC JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001077 Credited 29/07/2017   5 ram lubayia(Self) PB-01-017-053-001/37 SC JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL001077 Credited 29/07/2017   6 kewal chand(Self) PB-01-017-053-001/44 SC JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL001077 Credited 29/07/2017   7 dev raj(Self) PB-01-017-053-001/6 SC JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL001077 Credited 29/07/2017   8 diyan singh(Self) PB-01-017-053-001/14 SC JIWAN CHAK P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL001077 Credited 29/07/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 2330

Total man days : 80