Muster Roll No. : 25	Date From : 09/05/2017    Date To : 16/05/2017	Sanction No. : n.1474/rm    Sanction Date : 18/02/2016
Work Code : 2609004085/WH/34538	Work Name : Renovation of Pond at Ram nagar sania (2609004085/WH/34538)

Measurement Book Detail

MB NO.  202        Page NO.  7

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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL000079 Credited 24/07/2017   2 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   3 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   4 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   5 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   6 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   7 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   8 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   9 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   10 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   11 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   12 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   13 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   14 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   15 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P A P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   16 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL000079 Credited 24/07/2017   Daily Attendence 16 16 15 16 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 1616.4375

Total man days : 111