Muster Roll No. : 435	Date From : 14/12/2016    Date To : 21/12/2016	Sanction No. : 72    Sanction Date : 23/08/2016
Work Code : 2605016070/RC/48243	Work Name : Dera Rasta (Kulvir Singh s/o Atama singh ets.RDF) at Rame (2605016070/RC/48243)

Measurement Book Detail

MB NO.  1950        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 8 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 Paramjit Kaur(Self) PB-05-016-070-001/49 SC Rame P P P P P P A P 7 218 1526 0 0 1526 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002076 Credited 13/02/2017   2 Jagiro(Self) PB-05-016-070-001/48 SC Rame P P P P P P A P 7 218 1526 0 0 1526 UCO BANK SHAHKOT UCBA0000262 2605016WL002076 Credited 08/02/2017   3 Mahla Kaur(Self) PB-05-016-070-001/45 SC Rame P P P P P P A A 6 218 1308 0 0 1308 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002076 Credited 08/02/2017   4 Gagandeep(Self) PB-05-016-023-001/77 SC Dhandowal P P P P P P A P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002076 Credited 08/02/2017   5 RAJWINDER KAUR(Self) PB-05-016-023-001/79 SC Dhandowal P P P P P P A P 7 218 1526 0 0 1526 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002076 Credited 08/02/2017   6 Jugindero(Self) PB-05-016-070-001/47 SC Rame P A A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002076 Credited 08/02/2017   7 GUDOO PB-05-016-070-001/6 OTHER Rame P P P P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002076 Credited 08/02/2017   Daily Attendence 7 6 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 1308

Total man days : 42