Muster Roll No. : 247	Date From : 28/11/2017    Date To : 08/12/2017	Sanction No. : 594    Sanction Date : 18/09/2017
Work Code : 2605022054/RC/70557	Work Name : Street & Drain (Muradpur)

Measurement Book Detail

MB NO.  1247        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 7 8 9 10 11 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 JASWANT SINGH(Self) PB-05-022-054-001/6 SC MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 UCO BANK ALAWALPUR UCBA0003138 2605022WL002873 Credited 31/01/2018   2 Kuldip Singh(Self) PB-05-022-054-001/18 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   3 SATYA(Self) PB-05-022-054-001/11 SC MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 03/02/2018   4 Usha Devi(Self) PB-05-022-054-001/15 SC MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL006816 Credited 19/10/2021   5 Amar Singh(Self) PB-05-022-054-001/20 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   6 Harvinder Singh(Self) PB-05-022-054-001/21 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   7 Shingara Ram(Self) PB-05-022-054-001/25 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   8 Navjot Kaur(Self) PB-05-022-054-001/26 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   9 Sonia(Self) PB-05-022-054-001/27 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   10 Pardeep Kumar(Self) PB-05-022-054-001/16 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   11 SEETO(Self) PB-05-022-054-001/12 SC MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 03/02/2018   12 TIRTH KAUR(Self) PB-05-022-054-001/4 SC MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 31/01/2018   13 BINDER DEVI(Self) PB-05-022-054-001/5 SC MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL004004 Credited 13/04/2018   14 Piara Singh(Self) PB-05-022-054-001/19 OTHER MuradPur P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK ALAWALPUR PUNB0349700 2605022WL002873 Credited 01/02/2018   Daily Attendence 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 16776

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 2097

Total man days : 126