Muster Roll No. : 413	Date From : 25/07/2016    Date To : 31/07/2016	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.  4

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 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000224 Credited 08/08/2016   2 Bhola Singh(Self) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000224 Credited 08/08/2016   3 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   4 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   5 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   6 Rani Kaur(Wife) PB-09-011-054-001/19 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000224 Credited 08/08/2016   7 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   8 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   9 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   10 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   11 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ B B B B A P P 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   12 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   13 Rakhi kaur(Self) PB-09-011-054-001/107 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   14 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   15 Sarbjeet kaur PB-09-011-054-001/109 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   Daily Attendence 0 0 0 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 639.4667

Total man days : 44