Muster Roll No. : 958	Date From : 21/07/2017    Date To : 27/07/2017	Sanction No. : 254-3    Sanction Date : 26/05/2017
Work Code : 2602001136/RC/67971	Work Name : Berm Work In Singokey (Singokey To Link Road Gaggar) (2602001136/RC/67971)

Measurement Book Detail

MB NO.  56        Page NO.  0

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 Baljit Singh(Self) PB-02-001-136-001/39 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002053 Credited 03/10/2017   2 Baljit Singh(Self) PB-02-001-136-001/69 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002053 Credited 03/10/2017   3 Balwinder Singh(Self) PB-02-001-136-001/34 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   4 Paramjit SIngh(Self) PB-02-001-045-001/46 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   5 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   6 Sukhraj Singh(Self) PB-02-001-136-001/67 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   7 kashmira sinfh PB-02-001-136-001/15 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   8 Harjant Singh(Self) PB-02-001-136-001/63 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   9 Bikramjit Singh(Self) PB-02-001-136-001/66 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   10 PARMJIT KAUR(Wife) PB-02-001-136-001/70 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   11 harcharan singh PB-02-001-136-001/18 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   12 Sukhpinder Singh(Self) PB-02-001-136-001/68 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   13 Gurwinder Singh(Self) PB-02-001-136-001/64 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   14 Sulkahan Singh(Self) PB-02-001-136-001/60 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002053 Credited 03/10/2017   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1398

Total man days : 84