Muster Roll No. : 414	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : 466/5    Sanction Date : 25/07/2016
Work Code : 2609011054/RC/55307	Work Name : Earth Works of Berms/Kalar Bhaini (2609011054/RC/55307)

Measurement Book Detail

MB NO.  113        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 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 Reshma Kaur(Self) PB-09-011-054-001/34 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654       2609011WL000224 Credited 08/08/2016   2 Akki(Self) PB-09-011-054-001/31 SC ਕਲਰ ਭੈਨੀ B B B B A A P 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000224 Credited 08/08/2016   3 Sant Ram(Self) PB-09-011-054-001/25 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL000224 Credited 08/08/2016   4 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   5 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   6 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   7 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   8 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   9 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ B B B B A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   10 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   11 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL000224 Credited 08/08/2016   12 Tara Singh(Self) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   13 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   14 Bhola Singh(Self) PB-09-011-054-001/3 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL000224 Credited 08/08/2016   15 Janta singh(Self) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ B B B B P P P 3 218 654 0 0 654 UCO BANK PATRAN UCBA0002974 2609011WL000224 Credited 08/08/2016   Daily Attendence 0 0 0 0 13 14 15

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 9156 Average Per labour 610.4

Total man days : 42