Muster Roll No. : 534	Date From : 06/10/2017    Date To : 16/10/2017	Sanction No. : ab29    Sanction Date : 08/10/2016
Work Code : 2603005050/WH/40576	Work Name : RENOVATION CHANGA MAHATAM HITHAR (CHANGA RAI HITHAR) (2603005050/WH/40576)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 9 10 11 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 BISHAMBAR SINGH(Self) PB-03-005-050-003/274 SC Chhanga Rai Hithar B B P A P P P P P A A 6 233 1398 0 0 1398 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL003502 Credited 31/01/2018   2 Bohar Singh(Self) PB-03-005-050-003/292 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL003502 Credited 31/01/2018   3 Mangal Singh(Self) PB-03-005-050-003/262 SC Chhanga Rai Hithar B B P A P P P P P A A 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL003502 Credited 31/01/2018   4 Gurdeep Singh(Self) PB-03-005-050-003/11 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL009442 Credited 04/12/2018   5 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003502 Credited 31/01/2018   6 Poaro Bibi(Wife) PB-03-005-050-003/300 SC Chhanga Rai Hithar B B P P A P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL003502 Credited 31/01/2018   7 Surinder Singh(Son) PB-03-005-050-003/255 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603005WL009442 Credited 04/12/2018   8 Jagiro Bai(Wife) PB-03-005-050-003/176 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 HDFC MALL ROAD HDFC0001415 2603005WL003502 Credited 31/01/2018   9 Gurbachan Singh(Self) PB-03-005-050-003/258 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 HDFC MALL ROAD HDFC0001415 2603005WL003502 Credited 31/01/2018   10 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL006970 Credited 12/03/2018   11 Nait Ram(Self) PB-03-005-050-003/321 SC Chhanga Rai Hithar B B P A P P P P P A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003502 Credited 31/01/2018   12 Mota Singh(Self) PB-03-005-050-003/319 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003502 Credited 31/01/2018   13 Paro Bibi(Wife) PB-03-005-050-003/256 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003502 Credited 31/01/2018   14 Pallo Bibi(Wife) PB-03-005-050-003/233 SC Chhanga Rai Hithar B B P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003502 Credited 31/01/2018   Daily Attendence 0 0 14 11 13 14 14 14 14 0 11

Category Amount Paid(In Rs.) Amount Paid SC 24465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1747.5

Total man days : 105