Muster Roll No. : 1846	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : 102/m    Sanction Date : 09/09/2016
Work Code : 2609008/RC/56868	Work Name : harchandpura town to rampur parta (darange deptt) (2609008/RC/56868)

Measurement Book Detail

MB NO.  21        Page NO.  21

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 Jasvir Kaur(Wife) PB-09-008-031-001/14 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL001839 Credited 05/12/2016   2 Karamjit Kaur(Wife) PB-09-008-031-001/11 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001839 Credited 05/12/2016   3 Charanjit Kaur(Wife) PB-09-008-031-001/16 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001839 Credited 05/12/2016   4 Ishwar Singh(Self) PB-09-008-031-001/19 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001839 Credited 05/12/2016   5 Ram Chander(Self) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001839 Credited 05/12/2016   6 Raju(Son) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001839 Credited 05/12/2016   7 Khulsa(Wife) PB-09-008-031-001/10 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL001839 Credited 05/12/2016   8 Parkash Singh(Self) PB-09-008-031-001/7 SC ਦਵਾਰਕਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001839 Credited 05/12/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1308

Total man days : 48