Muster Roll No. : 695	Date From : 04/09/2017    Date To : 10/09/2017	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.  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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002051 Credited 27/12/2017   2 Roor Singh(Self) PB-14-001-002-001/54 OTHER BURJ TEHALDASS (292) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002051 Credited 27/12/2017   3 Amrik Lal(Self) PB-14-001-015-001/79 SC BEGOWAL (289) P P P P P P A 6 233 1398 0 0 1398 HDFC AUR HDFC0002472 2614001WL002051 Credited 27/12/2017   4 Nirmal Dass(Self) PB-14-001-068-001/128 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002051 Credited 27/12/2017   5 Parminder Singh(Self) PB-14-001-025-001/113 OTHER GUNA CHAUR (91) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002051 Credited 27/12/2017   6 ਜੀਤ ਰਾਮ(Husband) PB-14-001-025-001/62 SC GUNA CHAUR (91) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002051 Credited 27/12/2017   7 Nachhtar Ram(Self) PB-14-001-059-001/62 SC PRAGPUR (180) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002051 Credited 27/12/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 1398

Total man days : 42