Muster Roll No. : 2070	Date From : 04/10/2017    Date To : 14/10/2017	Sanction No. : B/17/902    Sanction Date : 01/04/2017
Work Code : 2611003058/RC/69579	Work Name : E/Work on kacha Rasta (Nahianwala) 2017-18 (2611003058/RC/69579)

Measurement Book Detail

MB NO.  452        Page NO.  22

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 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   2 Kartar kaur(Wife) PB-11-003-058-001/580197 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL003896 Credited 27/12/2017   3 Angrej Kaur(Wife) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   4 Shinder Kaur(Wife) PB-11-003-058-001/580190 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   5 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   6 Ram Pyari(Wife) PB-11-003-058-001/580206 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   7 Mewa Singh(Self) PB-11-003-058-001/580198 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   8 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   9 Kulwinder Kaur(Wife) PB-11-003-058-001/580178 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   10 Gurmail Kaur(Wife) PB-11-003-058-001/580219 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   11 Harbans Singh(Self) PB-11-003-058-001/580221 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   12 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   13 Jaspal Kaur(Wife) PB-11-003-058-001/580180 SC ਨਹਿਆ ਵਾਲਾ A A P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003896 Credited 27/12/2017   Daily Attendence 0 0 13 13 13 13 13 13 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1971.5385

Total man days : 110