Muster Roll No. : 104	Date From : 24/05/2017    Date To : 07/06/2017	Sanction No. : 721    Sanction Date : 27/04/2017
Work Code : 2607012017/RC/66540	Work Name : Earth work on berms (2607012017/RC/66540)

Measurement Book Detail

MB NO.  917        Page NO.  65

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 9 10 11 12 13 14 15 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 Durga Dass PB-07-012-017-001/4 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000935 Credited 24/07/2017   2 Suresh kumar(Self) PB-07-012-017-001/3 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   3 Maro Devi PB-07-012-017-001/12 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000935 Credited 24/07/2017   4 Gurmeet singh(Self) PB-07-012-017-001/12 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   5 Toshi PB-07-012-017-001/7 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   6 Balwinder Kaur PB-07-012-017-001/1 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   7 Dhiraj Badhan(Self) PB-07-012-017-001/35 OTHER BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL000935 Credited 24/07/2017   8 Parveen singh(Self) PB-07-012-017-001/11 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL000935 Credited 24/07/2017   9 Kamlesh Kumari(Wife) PB-07-012-017-001/11 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   10 Darbara Singh PB-07-012-017-001/17 SC BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   11 sukhi(Brother) PB-07-012-017-001/33 OTHER BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL000935 Credited 24/07/2017   12 Bupinder Kaur PB-07-012-017-001/34 OTHER BHANGRAN P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000935 Credited 24/07/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 29358 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 3262

Total man days : 168