Muster Roll No. : 589	Date From : 26/12/2016    Date To : 02/01/2017	Sanction No. : 1110    Sanction Date : 14/09/2016
Work Code : 2610002023/RC/57015	Work Name : Rural Connectivity(BHURTHLA MANDIR streets work) (2610002023/RC/57015)

Measurement Book Detail

MB NO.  419        Page NO.  10

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 AMARJEET SINGH(Self) PB-10-002-023-001/73 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE LASSOI ORBC0100982 2610002WL003658 Credited 17/04/2017   2 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003658 Credited 17/04/2017   3 NACHHATAR SINGH(Self) PB-10-002-023-001/99 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003658 Credited 17/04/2017   4 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003658 Credited 17/04/2017   5 BALBIR KAUR(Wife) PB-10-002-023-001/24 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003658 Credited 17/04/2017   6 SAROOP SINGH(Self) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003658 Credited 17/04/2017   7 LABH SINGH(Self) PB-10-002-023-001/111 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003658 Credited 17/04/2017   Daily Attendence 7 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1494.8572

Total man days : 48