Muster Roll No. : 1006	Date From : 22/12/2016    Date To : 31/12/2016	Sanction No. : 213    Sanction Date : 21/12/2016
Work Code : 2614001069/RC/58818	Work Name : Berm phirni to mehmoodpur mor(Sodhian) (2614001069/RC/58818)

Measurement Book Detail

MB NO.  74        Page NO.  64

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 9 10 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 ਰਾਜਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-069-001/50 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002515 Credited 09/02/2017   2 ਭਜਨੋ PB-14-001-069-001/46 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002515 Credited 09/02/2017   3 ਗਿਆਨ ਕੌਰ(Self) PB-14-001-069-001/39 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002515 Credited 09/02/2017   4 ਧਰਮ ਪਾਲ(Self) PB-14-001-069-001/54 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002515 Credited 09/02/2017   5 ਗਿਆਨ ਸਿੰਘ PB-14-001-069-001/6 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002515 Credited 09/02/2017   6 ਗੁਰਮੁਖ ਸਿੰਘ(Self) PB-14-001-069-001/67 OTHER SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002515 Credited 09/02/2017   7 Karnail Singh(Self) PB-14-001-069-001/74 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 CANARA BANK N R I AUR CNRB0002528 2614001WL002515 Credited 09/02/2017   8 ਪੇ੍ਮ ਲਾਲ(Self) PB-14-001-069-001/63 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 CANARA BANK N R I AUR CNRB0002528 2614001WL002515 Credited 09/02/2017   9 ਕਮਲਜੀਤ PB-14-001-069-001/13 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002515 Credited 09/02/2017   10 ਮੁਖਤਿਆਰ ਸਿੰਘ PB-14-001-069-001/18 SC SODIAN (186) P P A P P P P P A P 8 205 1640 0 0 1640 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002515 Credited 09/02/2017   Daily Attendence 10 10 0 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 80