Muster Roll No. : 857	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065

Measurement Book Detail

MB NO.  55        Page NO.  50

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 Binder Kaur(Self) PB-09-008-048-001/106 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   2 Pargash Kaur(Self) PB-09-008-048-001/139 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   3 Tersem Singh(Self) PB-09-008-048-001/14 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   4 Baljit Kaur(Self) PB-09-008-048-001/103 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   5 Sinder Kaur(Self) PB-09-008-048-001/112 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   6 Beant Kaur(Mother) PB-09-008-048-001/131 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000986 Credited 29/07/2017   7 HARMESH SINGH(Son) PB-09-008-048-001/135 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL007747 Credited 13/04/2018   Daily Attendence 0 7 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 1065.1428

Total man days : 32