Muster Roll No. : 346	Date From : 27/07/2017    Date To : 10/08/2017	Sanction No. : 976    Sanction Date : 23/05/2017
Work Code : 2607005078/RC/68831	Work Name : Earth filling of berms Jamshed chatial (2607005078/RC/68831)

Measurement Book Detail

MB NO.  78        Page NO.  12

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 12 13 14 15 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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL P A P P P P P A P P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL002654 Credited 03/10/2017   2 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002654 Credited 03/10/2017   3 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002654 Credited 03/10/2017   4 sarwan singh(Self) PB-07-005-078-001/20 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002654 Credited 03/10/2017   5 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002654 Credited 03/10/2017   6 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL P P A P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002654 Credited 03/10/2017   7 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002654 Credited 03/10/2017   8 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002654 Credited 03/10/2017   9 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P A A P P P A P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002654 Credited 03/10/2017   10 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CANARA BANK GARDHIWALA CNRB0006330 2607005WL002654 Credited 03/10/2017   11 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CANARA BANK GARDHIWALA CNRB0006330 2607005WL002654 Credited 03/10/2017   Daily Attendence 11 9 9 11 11 11 10 10 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 3495

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 3367.9092

Total man days : 159