Muster Roll No. : 273	Date From : 15/06/2018    Date To : 21/06/2018	Sanction No. : 017    Sanction Date : 01/05/2018
Work Code : 2616004001/RC/82257	Work Name : Interlock Tiles For Village Street (Rajpoot Mohalla) (2616004001/RC/82257)

Measurement Book Detail

MB NO.  1        Page NO.  78

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 Chindera Bai(Self) PB-16-004-026-001/216 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL000968 Credited 06/07/2018   2 KARNAIL SINGH(Self) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KANGANPURA PSIB0021438 2616004WL007213 Rejected   3 JASPAL KAUR(Wife) PB-16-004-026-001/137 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000968 Credited 06/07/2018   4 DHARMINDER SINGH(Self) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000968 Credited 06/07/2018   5 GURPREET KAUR(Wife) PB-16-004-026-001/24 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000968 Credited 06/07/2018   6 MANDEEP KAUR(Wife) PB-16-004-026-001/30 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN000319 2616004WL000968 Credited 06/07/2018   7 GORA RAM(Self) PB-16-004-026-001/69 SC ਡੱਬਵਾਲੀ ਮੱਲਕੋ ਕੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABUL KHURANA SBIN0003193 2616004WL000968 Credited 06/07/2018   Daily Attendence 0 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1337.1428

Total man days : 39