Muster Roll No. : 2547	Date From : 16/08/2017    Date To : 23/08/2017	Sanction No. : 475/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69192	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Shergarh (2609011054/RC/69192)

Measurement Book Detail

MB NO.  113        Page NO.  23

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 Babli kaur(Self) PB-09-011-054-001/134 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165       2609011WL002289 Credited 03/10/2017   2 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   3 Mela singh(Husband) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ A A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   4 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   5 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   6 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   7 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL002289 Credited 04/10/2017   8 Rajveer singh(Husband) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL002289 Credited 04/10/2017   9 Jasveer gir(Self) PB-09-011-054-001/140 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL002289 Credited 03/10/2017   10 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002289 Credited 03/10/2017   11 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002289 Credited 03/10/2017   12 Jasveer Kaur(Self) PB-09-011-054-001/136 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL002289 Credited 04/10/2017   Daily Attendence 6 10 0 10 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 970.8333

Total man days : 50