Muster Roll No. : 1405	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : 466/5    Sanction Date : 25/07/2016
Work Code : 2609011054/RC/55307	Work Name : Earth Works of Berms/Kalar Bhaini (2609011054/RC/55307)

Measurement Book Detail

MB NO.  113        Page NO.  5

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 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 Jagjit singh(Self) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   2 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   3 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ A A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   4 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   5 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   6 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   7 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   8 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   9 Rakhi kaur(Self) PB-09-011-054-001/107 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   10 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   11 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   Daily Attendence 9 10 0 10 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15914 Average Per labour 1446.7273

Total man days : 73