Muster Roll No. : 442	Date From : 10/07/2018    Date To : 15/07/2018	Sanction No. : 321    Sanction Date : 01/06/2018
Work Code : 2614001057/RC/83025	Work Name : RC SURINDER SINGH TO DARBAAR LAKH DAATA PEER (2614001057/RC/83025)

Measurement Book Detail

MB NO.  652        Page NO.  141

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 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 Palo(Wife) PB-14-001-057-001/64 SC URAPUR (207) P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001060 Credited 01/09/2018   2 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P A P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001060 Credited 01/09/2018   3 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001060 Credited 01/09/2018   4 ਦਰਸ਼ਨ ਰਾਮ PB-14-001-008-001/25 SC BAKHLAUR (199) P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL001060 Credited 01/09/2018   5 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001060 Credited 01/09/2018   6 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001060 Credited 01/09/2018   7 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001060 Credited 01/09/2018   8 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001060 Credited 01/09/2018   9 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001060 Credited 01/09/2018   10 ਹਰਮੇਸ ਸੁਮਨ PB-14-001-008-001/14 SC BAKHLAUR (199) P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001060 Credited 01/09/2018   Daily Attendence 9 7 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53