Muster Roll No. : 263	Date From : 30/05/2017    Date To : 04/06/2017	Sanction No. : 69ns/2    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28466	Work Name : Drought Proofing Urapar to Burj tehal dass(Urapar) (2614001/DP/28466)

Measurement Book Detail

MB NO.  536        Page NO.  4

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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000566 Credited 24/07/2017   2 Sohan Lal(Self) PB-14-001-068-001/136 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000566 Credited 24/07/2017   3 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000566 Credited 24/07/2017   4 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000566 Credited 24/07/2017   5 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000566 Credited 24/07/2017   6 Roop Lal(Husband) PB-14-001-023-001/43 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL000566 Credited 24/07/2017   7 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL000566 Credited 24/07/2017   8 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000566 Credited 24/07/2017   9 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000566 Credited 24/07/2017   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1165

Total man days : 45