Muster Roll No. : 310	Date From : 02/08/2017    Date To : 12/08/2017	Sanction No. : TEMP 23QW    Sanction Date : 23/05/2017
Work Code : 2603010072/RC/67959	Work Name : BERMS WORK IN LAKHO KE BEHRAM TOH KARI KALLAN (2603010072/RC/67959)

Measurement Book Detail

MB NO.  105        Page NO.  2

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 Partap Singh(Self) PB-03-010-072-001/223 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL002526 Credited 27/12/2017   2 karam singh(Self) PB-03-010-072-001/24 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL002526 Credited 27/12/2017   3 PARAMJIT SINGH(Self) PB-03-010-072-001/289 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL002526 Credited 27/12/2017   4 JOGINDER SINGH(Self) PB-03-010-072-001/290 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL002526 Credited 27/12/2017   5 Nirmal Singh(Self) PB-03-010-072-001/295 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563       2603010WL002526 Credited 27/12/2017   6 MANJIT KAUR(Self) PB-03-010-072-001/291 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   7 SATNAMS INGH(Self) PB-03-010-072-001/292 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   8 REKHA(Wife) PB-03-010-072-001/293 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   9 VAZIR SINGH(Self) PB-03-010-072-001/294 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   10 SUKHDEV SINGH(Self) PB-03-010-072-001/288 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   11 Simranjeet kaur(Wife) PB-03-010-072-001/172 SC Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   12 Amandeep Kaur(Wife) PB-03-010-072-001/173 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   13 Manjit Kaur(Mother) PB-03-010-072-001/215 OTHER Lakho Ke Behram P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002526 Credited 27/12/2017   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 23067

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

Total Cash payment(In Rs.) Cash 33319 Average Per labour 2563

Total man days : 143