Muster Roll No. : 1407	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : 466/5    Sanction Date : 25/07/2016
Work Code : 2609011054/RC/55307	Work Name : Earth Works of Berms/Kalar Bhaini (2609011054/RC/55307)

Measurement Book Detail

MB NO.  113        Page NO.  5

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 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001322 Credited 20/10/2016   2 Bhola Singh(Self) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001322 Credited 20/10/2016   3 Pala singh(Husband) PB-09-011-054-001/19 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001322 Credited 20/10/2016   4 Sant Ram(Self) PB-09-011-054-001/25 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001322 Credited 20/10/2016   5 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   6 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   7 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   8 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   9 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   10 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   11 Rani Kaur(Wife) PB-09-011-054-001/19 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL001322 Credited 20/10/2016   12 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   13 Tara Singh(Self) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   14 Tarsem singh(Husband) PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL001322 Credited 20/10/2016   Daily Attendence 8 13 0 13 13 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1385.8572

Total man days : 89