Muster Roll No. : 1412	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : 466/5    Sanction Date : 25/07/2016
Work Code : 2609011054/RC/55307	Work Name : Earth Works of Berms/Kalar Bhaini (2609011054/RC/55307)

Measurement Book Detail

MB NO.  113        Page NO.  5

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 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 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   2 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   3 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   4 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ A A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   5 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   6 Amarjeet kaur(Self) PB-09-011-054-001/99 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   7 Amritpal singh(Son) PB-09-011-054-001/97 SC ਕਲਰ ਭੈਨੀ A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL001322 Credited 20/10/2016   8 bbaldev singh(Self) PB-09-011-054-001/96 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL001322 Credited 20/10/2016   9 sukhwinder kaur(Wife) PB-09-011-054-001/96 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL001322 Credited 20/10/2016   Daily Attendence 6 7 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1356.4445

Total man days : 56