Muster Roll No. : 3050	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 GURTEJ SINGH(Husband) PB-12-006-034-001/174 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000790 Credited 27/12/2017   2 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000790 Credited 27/12/2017   3 BALGINDER SINGH(Brother) PB-12-006-034-001/368 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   4 KIMAT SINGH(Self) PB-12-006-034-001/529 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   5 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ A A A P P A P 3 233 699 0 0 699 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   6 GORA SINGH(Husband) PB-12-006-034-001/187 SC ਡੋਡ A A A P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 KULDEEP SINGH(Self) PB-12-006-034-001/305 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 GURWINDER SINGH(Self) PB-12-006-034-001/368 SC ਡੋਡ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 28/12/2017   Daily Attendence 5 6 6 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1135.875

Total man days : 39