Muster Roll No. : 345	Date From : 28/05/2016    Date To : 06/06/2016	Sanction No. : 2910    Sanction Date : 14/03/2016
Work Code : 2616003011/RC/53361	Work Name : Cleaning & Upgradation Of Road Berms Malout-Seeto Road() (2616003011/RC/53361)

Measurement Book Detail

MB NO.  11        Page NO.  6

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 Seema Rani(Daughter) PB-16-003-011-001/89 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 CORPORATION BANK MALOUT CORP0000836 2616003WL000209 Credited 21/07/2016   2 Veriam Ram(Self) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   3 Mithuo(Wife) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   4 Harpal Singh(Son) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   5 Harpinder Kaur(Daughter) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   6 Nimmu(Wife) PB-16-003-011-001/95 SC ਛਾਪਿਆ ਵਾਲੀ P P A P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   7 Raj Kaur(Self) PB-16-003-011-001/98 SC ਛਾਪਿਆ ਵਾਲੀ A A P A P P A P A A 4 218 872 0 0 872 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000209 Credited 21/07/2016   Daily Attendence 6 6 6 6 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1775.1428

Total man days : 57