Muster Roll No. : 2055	Date From : 04/10/2017    Date To : 15/10/2017	Sanction No. : DFO 2017-18    Sanction Date : 01/04/2017
Work Code : 2611/DP/28538	Work Name : Maintance of plants Gill patti to nehianwala road (2017-18) (2611/DP/28538)

Measurement Book Detail

MB NO.  10        Page NO.  87

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 11 12 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 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003938 Credited 27/12/2017   2 RANJIT SINGH(Self) PB-11-003-062-001/579 SC ਸਿਬੀਆਣ P P P P P P P P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL003938 Credited 27/12/2017   3 BALJIT SINGH(Self) PB-11-003-016-001/306 SC ਬੁਲਾਡੇਵਾਲਾ P P P P P P P P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL003938 Credited 27/12/2017   4 Manpreet Kaur PB-11-003-027-001/125 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P A A 10 233 2330 0 0 2330 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL003938 Credited 27/12/2017   5 Harnek Singh(Self) PB-11-003-027-001/185 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P P P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL003938 Credited 27/12/2017   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 2330

Total man days : 50