Muster Roll No. : 1536	Date From : 01/09/2016    Date To : 07/09/2016	Sanction No. : 466/95    Sanction Date : 25/07/2016
Work Code : 2609011078/RC/55728	Work Name : Dressing of Berms/Shergarh (2609011078/RC/55728)

Measurement Book Detail

MB NO.  113        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 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 bhoti kaur PB-09-011-054-001/67 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308       2609011WL001628 Credited 29/09/2016   2 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001628 Credited 29/09/2016   3 mitthu singh(Self) PB-09-011-054-001/78 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   4 sarbjit kaur PB-09-011-054-001/79 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   5 surjit singh(Self) PB-09-011-054-001/80 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   6 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   7 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   8 surjeet kaur PB-09-011-054-001/68 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   9 sayali kaur PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   10 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   11 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   12 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   13 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   14 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001628 Credited 29/09/2016   Daily Attendence 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1308

Total man days : 84