Muster Roll No. : 415	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 Tejo(Self) PB-09-011-054-001/51 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 Joga Singh(Self) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ B B B B A P P 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000224 Credited 08/08/2016   3 Darshna(Self) PB-09-011-054-001/53 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 Raj Kaur(Self) PB-09-011-054-001/37 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 Jaswant Kaur(Self) PB-09-011-054-001/38 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   6 Darshan Kaur(Wife) PB-09-011-054-001/4 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   7 Murati Kaur(Self) PB-09-011-054-001/40 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   8 Bimla Kaur(Self) PB-09-011-054-001/41 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   9 Guljar Kaur(Self) PB-09-011-054-001/42 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   10 Gurdev Kaur(Self) PB-09-011-054-001/43 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   11 Charanjit Kaur(Self) PB-09-011-054-001/44 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   12 Baljit Kaur(Wife) PB-09-011-054-001/55 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL000224 Credited 08/08/2016   13 Soni Singh(Self) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ B B B B A P P 2 218 436 0 0 436 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL000224 Credited 08/08/2016   14 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 INDIAN BANK Patran IDIB000P619 2609011WL000224 Credited 08/08/2016   15 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ B B B B A P P 2 218 436 0 0 436 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL000224 Credited 08/08/2016   Daily Attendence 0 0 0 0 12 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 610.4

Total man days : 42