Muster Roll No. : 2923	Date From : 08/12/2016    Date To : 15/12/2016	Sanction No. : B/16/715    Sanction Date : 31/03/2016
Work Code : 2611003058/RC/45643	Work Name : E/WORK ON BERMS OF ROADS 2016-17 (nahianwala) (2611003058/RC/45643)

Measurement Book Detail

MB NO.  1        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 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 Ram Pyari(Self) PB-11-003-058-001/580007 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   2 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   3 Manjit Kaur(Self) PB-11-003-058-001/580054 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   4 Bant Singh(Self) PB-11-003-058-001/580041 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   5 Sarabjit Kaur(Wife) PB-11-003-058-001/580011 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   6 Amarjit Kaur(Self) PB-11-003-058-001/580012 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   7 Bimpla Kaur(Wife) PB-11-003-058-001/473 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   8 Sukhdeep kaur(Wife) PB-11-003-058-001/580029 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   9 Bhinder Kaur(Self) PB-11-003-058-001/580046 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL002958 Credited 09/02/2017   Daily Attendence 9 9 9 9 7 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1162.6666

Total man days : 48