Muster Roll No. : 3214	Date From : 18/08/2017    Date To : 20/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        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 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 MANPREET KAUR(Wife) PB-12-006-034-001/514 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   2 KEWAL SINGH(Self) PB-12-006-034-001/515 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   3 NASIB KAUR PB-12-006-034-001/516 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   4 JANGEER KAUR PB-12-006-034-001/517 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   5 GURJANT KAUR PB-12-006-034-001/519 OTHER ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   6 HARDEEP SINGH(Self) PB-12-006-034-001/522 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 GURMAIL KAUR(Wife) PB-12-006-034-001/522 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 LAKHVEER SINGH(Self) PB-12-006-034-001/524 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 KIMAT SINGH(Self) PB-12-006-034-001/529 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   10 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 KULWINDER KAUR(Self) PB-12-006-034-001/533 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   12 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 NEELAM KAUR(Wife) PB-12-006-034-001/547 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 SURJIT KAUR(Self) PB-12-006-034-001/549 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   15 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   16 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   Daily Attendence 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 466

Total man days : 32