Muster Roll No. : 1085	Date From : 30/12/2016    Date To : 05/01/2017	Sanction No. : 5213-21/183    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23916	Work Name : Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)

Measurement Book Detail

MB NO.  1758        Page NO.  8

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 SARWAN SINGH PB-02-001-150-001/25 SC P P A P P P P 6 218 1308 0 0 1308       2602001WL002645 Credited 18/04/2017   2 BHAGWANT PB-02-001-150-001/46 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002645 Credited 18/04/2017   3 Satta(Self) PB-02-001-150-001/67-A SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002645 Credited 18/04/2017   4 BACHAN SINGH PB-02-001-150-001/48 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002645 Credited 18/04/2017   5 SEWA SINGH PB-02-001-150-001/21 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002645 Credited 18/04/2017   6 Joginder(Self) PB-02-001-150-001/100-A SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002645 Credited 18/04/2017   7 WARIS MASIH PB-02-001-005-001/131 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002645 Credited 18/04/2017   8 Prem Masih(Self) PB-02-001-005-001/238 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002645 Credited 18/04/2017   9 MANGA MASIH PB-02-001-005-001/229 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002908 Credited 12/03/2018   10 Samma Masih(Self) PB-02-001-005-001/239 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002645 Credited 18/04/2017   11 Ravel Singh(Self) PB-02-001-096-001/118 OTHER P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL002645 Credited 18/04/2017   12 Binder Kaur(Wife) PB-02-001-005-001/240 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002645 Credited 18/04/2017   13 Happy Masih(Self) PB-02-001-005-001/241 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002645 Credited 18/04/2017   14 KASHMIRO PB-02-001-005-001/208 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002645 Credited 18/04/2017   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 6540

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1308

Total man days : 84