Muster Roll No. : 617	Date From : 21/08/2017    Date To : 27/08/2017	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.  26

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 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 2614001WL001835 Credited 03/10/2017   2 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR 50900 2614001WL001835 Credited 03/10/2017   3 Sewa Singh(Self) PB-14-001-025-001/131 OTHER GUNA CHAUR (91) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001835 Credited 03/10/2017   4 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 2614001WL001835 Credited 04/10/2017   5 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001835 Credited 03/10/2017   6 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001835 Credited 03/10/2017   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 1320.3334

Total man days : 34