Muster Roll No. : 466	Date From : 08/03/2017    Date To : 17/03/2017	Sanction No. : 2061-2065    Sanction Date : 11/09/2015
Work Code : 2620013026/DP/23024	Work Name : Road Side Planation/Dayalpur To Gharyala Road (2620013026/DP/23024)

Measurement Book Detail

MB NO.  1072        Page NO.  17

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 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 Amandeep kaur(Self) PB-20-014-029-001/167 SC KACHA PAKKA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620013WL002371 Credited 18/04/2017   2 Sahib singh(Self) PB-20-013-040-001/228 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002371 Credited 18/04/2017   3 Jagir kaur(Self) PB-20-013-040-001/229 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002371 Credited 18/04/2017   4 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL002371 Credited 18/04/2017   5 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL002371 Credited 18/04/2017   6 Balwinder kaur(Self) PB-20-014-081-001/22 OTHER THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC BHIKHIWIND HDFC0002297 2620013WL002371 Credited 18/04/2017   7 Gursewak singh(Self) PB-20-014-081-001/25 SC THEH CHAHAL P P P P P P P P P P 10 218 2180 0 0 2180 HDFC BHIKHIWIND HDFC0002297 2620013WL002371 Credited 18/04/2017   8 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P P P P P P P P 10 218 2180 0 0 2180 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL002371 Credited 18/04/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 2180

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

Total Cash payment(In Rs.) Cash 17440 Average Per labour 2180

Total man days : 80