Muster Roll No. : 264	Date From : 30/05/2017    Date To : 04/06/2017	Sanction No. : 69/3    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28527	Work Name : Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527)

Measurement Book Detail

MB NO.  330        Page NO.  1

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 Sewa Singh(Self) PB-14-001-025-001/131 OTHER GUNA CHAUR (91) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000565 Credited 24/07/2017   2 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000565 Credited 24/07/2017   3 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000565 Credited 24/07/2017   4 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000565 Credited 24/07/2017   5 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000565 Credited 24/07/2017   6 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000565 Credited 24/07/2017   Daily Attendence 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 1165

Total man days : 30