Muster Roll No. : 1263	Date From : 15/07/2017    Date To : 21/07/2017	Sanction No. : 38/2    Sanction Date : 08/06/2017
Work Code : 2609008048/FP/6480	Work Name : Flood Control/ kahangarh bhutna/ gazipur RD/166200-17065

Measurement Book Detail

MB NO.  55        Page NO.  57

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 Baldev Singh(Self) PB-09-008-048-001/144 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   2 Veerpal Kaur(Self) PB-09-008-048-001/148 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   3 Sukhpal Kaur(Self) PB-09-008-048-001/150 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   4 Satya Devi(Self) PB-09-008-048-001/159 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   5 Paramjit Kaur(Self) PB-09-008-048-001/175 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   6 Surjit Kaur(Self) PB-09-008-048-001/178 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   7 Amarjit Kaur(Self) PB-09-008-048-001/186 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   8 Gurcharan Singh(Self) PB-09-008-048-001/156 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004680 Credited 31/01/2018   9 Hardeep Kaur(Self) PB-09-008-048-001/141 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   10 MANJEET KAUR PB-09-008-048-001/176 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001475 Credited 03/10/2017   Daily Attendence 10 9 9 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 6058 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1188.3

Total man days : 51