Muster Roll No. : 829	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : S/17/151    Sanction Date : 01/04/2017
Work Code : 2611005011/LD/42371	Work Name : Construction of parks(17-18)(Doomwali) (2611005011/LD/42371)

Measurement Book Detail

MB NO.  587        Page NO.  20

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 Mahima Singh(Self) PB-11-005-011-001/115 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003888 Credited 27/12/2017   2 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003888 Credited 27/12/2017   3 Rani kaur(Self) PB-11-005-011-001/9 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003888 Credited 27/12/2017   4 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003888 Credited 27/12/2017   5 Jangir kaur(Wife) PB-11-005-011-001/77 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003888 Credited 27/12/2017   6 Karamjit kaur(Wife) PB-11-005-011-001/8 SC ਧੁੰਮ ਵਾਲੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003888 Credited 27/12/2017   7 Chetta singh(Self) PB-11-005-011-001/11 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL003888 Credited 27/12/2017   8 Harpreet singh(Self) PB-11-005-011-001/95 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003888 Credited 27/12/2017   9 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003888 Credited 27/12/2017   10 Kashi Ram(Self) PB-11-005-011-001/18 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003888 Credited 27/12/2017   11 Juginder singh(Self) PB-11-005-011-001/25 SC ਧੁੰਮ ਵਾਲੀ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL003888 Credited 27/12/2017   Daily Attendence 11 11 11 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1482.7273

Total man days : 70