Muster Roll No. : 1537	Date From : 22/07/2017    Date To : 28/07/2017	Sanction No. : 202    Sanction Date : 21/07/2017
Work Code : 2609008019/FP/6548	Work Name : Flood Control/ buta singh wala (2609008019/FP/6548)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 sinder kaur(Wife) PB-09-008-019-001/18 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL001803 Credited 03/10/2017   2 HARDEV KAUR PB-09-008-019-001/22 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Ghagga PSIB0000070 2609008WL001803 Credited 03/10/2017   3 JEET KAUR(Wife) PB-09-008-019-001/28 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL001803 Credited 03/10/2017   4 PINKI(Wife) PB-09-008-019-001/27 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL001803 Credited 03/10/2017   5 Jarnail Singh(Self) PB-09-008-019-001/3 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA GHAGA SBIN0050694 2609008WL001803 Credited 03/10/2017   6 SUKHVIR KAUR(Wife) PB-09-008-019-001/17 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001803 Credited 03/10/2017   7 KULWANT KAUR(Wife) PB-09-008-019-001/26 SC ਬੁਟਾ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BADSHAHPUR SBIN0050374 2609008WL001803 Credited 03/10/2017   Daily Attendence 1 6 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 1065.1428

Total man days : 32