Muster Roll No. : 3817	Date From : 24/03/2017    Date To : 26/03/2017	Sanction No. : 196 PS....    Sanction Date : 02/02/2017
Work Code : 2616005052/LD/36686	Work Name : EARTH FILLING IN PLAYGROUND FRONTOFF GRAIN MARKET (2616005052/LD/36686)

Measurement Book Detail

MB NO.  51        Page NO.  26

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 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 JAGSEER SINGH(Self) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654       2616005WL001427 Credited 08/05/2017   2 SUKHJIT KAUR(Wife) PB-16-005-052-001/190 SC ਸੂਰੇਵਾਲਾ A P P 2 218 436 0 0 436       2616005WL001427 Credited 08/05/2017   3 PREETO KAUR(Wife) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 CANARA BANK Giddar Baha CNRB0004892 2616005WL001427 Credited 08/05/2017   4 MEHAR SINGH(Self) PB-16-005-052-001/196 SC ਸੂਰੇਵਾਲਾ P A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   5 BAGAT SINGH(Self) PB-16-005-052-001/197 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   6 PARVEEN KAUR(Wife) PB-16-005-052-001/191 SC ਸੂਰੇਵਾਲਾ A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   7 KARMJIT KAUR(Wife) PB-16-005-052-001/174 SC ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   8 GURMAIL KAUR(Wife) PB-16-005-052-001/176 SC ਸੂਰੇਵਾਲਾ A A P 1 218 218 0 0 218 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   9 DARSHAN SINGH(Self) PB-16-005-052-001/18 OTHER ਸੂਰੇਵਾਲਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001427 Credited 08/05/2017   Daily Attendence 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 508.6667

Total man days : 21