Muster Roll No. : 2548	Date From : 16/08/2017    Date To : 23/08/2017	Sanction No. : 475/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69192	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Shergarh (2609011054/RC/69192)

Measurement Book Detail

MB NO.  113        Page NO.  23

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 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 Mahinder Kaur(Wife) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   2 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   3 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ A A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   4 Jaspal gir(Self) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ A A A P P P A A 3 233 699 0 0 699 UCO BANK PATRAN UCBA0002974 2609011WL002289 Credited 04/10/2017   5 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL002289 Credited 04/10/2017   6 Harpal singh(Self) PB-09-011-054-001/150 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL002289 Credited 03/10/2017   7 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002289 Credited 03/10/2017   8 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002289 Credited 03/10/2017   9 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002289 Credited 03/10/2017   10 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL002289 Credited 04/10/2017   Daily Attendence 6 8 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 1025.2

Total man days : 44