Muster Roll No. : 851	Date From : 25/10/2017    Date To : 31/10/2017	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.  547        Page NO.  47

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 Malkeet Kaur(Wife) PB-11-005-011-001/82 SC ਧੁੰਮ ਵਾਲੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004109 Credited 27/12/2017   2 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 2611005WL004109 Credited 27/12/2017   3 Lellu Ram(Self) PB-11-005-011-001/61 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAK RULDU SINGH WALA PUNB0143000 2611005WL004109 Credited 27/12/2017   4 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 2611005WL004109 Credited 27/12/2017   5 Fulla Ram(Self) PB-11-005-011-001/45 SC ਧੁੰਮ ਵਾਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PATHRALA SBIN0051434 2611005WL004109 Credited 27/12/2017   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 1351.4

Total man days : 29