Muster Roll No. : 355	Date From : 06/06/2017    Date To : 12/06/2017	Sanction No. : 3246-    Sanction Date : 02/06/2017
Work Code : 2616003011/WH/39621	Work Name : Cleaning Of Filter media (2616003011/WH/39621)

Measurement Book Detail

MB NO.  11        Page NO.  94

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 Makhan Singh(Self) PB-16-003-011-001/112 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   2 Baldev Singh(Self) PB-16-003-011-001/115 OTHER ਛਾਪਿਆ ਵਾਲੀ P A A A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   3 JAGTAR SINGH(Self) PB-16-003-011-001/127 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   4 JAGWINDER SINGH(Self) PB-16-003-011-001/128 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   5 PARTEEM SINGH(Father) PB-16-003-011-001/157 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   6 KASHMIR SINGH(Self) PB-16-003-011-001/188 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   7 GURDEEP SINGH(Self) PB-16-003-011-001/191 SC ਛਾਪਿਆ ਵਾਲੀ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   8 Satvarti(Wife) PB-16-003-011-001/221 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   9 Harbhajan Singh(Self) PB-16-003-011-001/223 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   10 AJIT SINGH(Self) PB-16-003-011-001/281 SC ਛਾਪਿਆ ਵਾਲੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   11 Lakhbir Singh(Self) PB-16-003-011-001/6 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   12 Hari Singh(Self) PB-16-003-011-001/60 SC ਛਾਪਿਆ ਵਾਲੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   13 Veriam Ram(Self) PB-16-003-011-001/90 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   14 Harpal Singh(Son) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ X X P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   15 Harpinder Kaur(Daughter) PB-16-003-011-001/91 SC ਛਾਪਿਆ ਵਾਲੀ X X P A P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000124 Credited 24/07/2017   Daily Attendence 12 12 14 0 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 1180.5333

Total man days : 76