Muster Roll No. : 661	Date From : 29/08/2017    Date To : 03/09/2017	Sanction No. : 979/17/6    Sanction Date : 23/08/2017
Work Code : 2614001001/RC/63847	Work Name : BErm Aur to Mahal Khurd gate(Aur) (2614001001/RC/63847)

Measurement Book Detail

MB NO.  75        Page NO.  4

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 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 Joga Ram(Self) PB-14-001-001-001/169 SC AUR (211) P P P A A P 4 205 820 0 0 820       2614001WL001918 Credited 15/11/2017   2 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   3 Reena Rani(Self) PB-14-001-001-001/208 SC AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   4 Varinder Singh(Self) PB-14-001-059-001/66 SC PRAGPUR (180) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   5 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   6 ਬਲਜੀਤ ਕੌਰ PB-14-001-001-001/20 SC AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   7 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   8 ਮਹਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/127 SC AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   9 ਬਿੰਦਰ(Self) PB-14-001-001-001/150 SC AUR (211) P P P A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001918 Credited 15/11/2017   10 ਬੱਬੀ(Wife) PB-14-001-001-001/156 SC AUR (211) P P P A A P 4 205 820 0 0 820 CANARA BANK N R I AUR CNRB0002528 2614001WL001918 Credited 15/11/2017   11 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P P A A P 4 205 820 0 0 820 CANARA BANK N R I AUR CNRB0002528 2614001WL001918 Credited 15/11/2017   12 Kamaljeet Kaur(Self) PB-14-001-001-001/212 SC AUR (211) P P P A A P 4 205 820 0 0 820 CANARA BANK N R I AUR CNRB0002528 2614001WL001918 Credited 15/11/2017   13 Sarabjit Kaur PB-14-001-001-001/192 SC AUR (211) P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001918 Credited 15/11/2017   14 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001918 Credited 15/11/2017   15 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001918 Credited 15/11/2017   Daily Attendence 15 15 15 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 11480 Amount Paid ST 0 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 820

Total man days : 60