Muster Roll No. : 3038	Date From : 13/03/2018    Date To : 26/03/2018	Sanction No. : 101..    Sanction Date : 27/06/2017
Work Code : 2616005/RC/68738	Work Name : INTERLOCK TILES IN STREET(HARDEV SINGH MEMBER HOUSE TO KULVIR SINGH HOUSE END) AT VILLAGE SUREWALA (2616005/RC/68738)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 11 12 13 14 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 HARDEV SINGH PB-16-005-052-001/459 SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P 13 233 3029 0 0 3029       2616005WL002442 Credited 13/04/2018   2 CHANAN SINGH(Son) PB-16-005-052-001/8 OTHER ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002442 Credited 13/04/2018   3 MANPREET KAUR PB-16-005-052-001/476 SC ਸੂਰੇਵਾਲਾ P P P P P P P A P X X X X X 8 233 1864 0 0 1864 STATE BANK OF INDIA ASSA BUTTER SBIN0005728 2616005WL002442 Credited 13/04/2018   4 JASVEER KAUR PB-16-005-052-001/459 SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P 13 233 3029 0 0 3029 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002442 Credited 13/04/2018   5 SHINDER SINGH(Self) PB-16-005-052-001/95 SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P 13 233 3029 0 0 3029 CANARA BANK Surewala CNRB0006769 2616005WL002442 Credited 13/04/2018   6 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL002442 Credited 13/04/2018   Daily Attendence 6 6 6 6 6 6 6 0 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 2834.8333

Total man days : 73