Muster Roll No. : 740	Date From : 18/10/2017    Date To : 24/10/2017	Sanction No. : 983    Sanction Date : 23/02/2017
Work Code : 2614002063/RC/62876	Work Name : ROAD SIDE BERMS SANREWAL (2614002063/RC/62876)

Measurement Book Detail

MB NO.  509        Page NO.  13

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 SHIV DAYAL(Self) PB-14-002-063-001/8 OTHER SANDREWAL (229 ) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003230 Credited 27/12/2017   2 ਸੀਤੋ PB-14-002-066-001/7 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL003230   3 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003230 Credited 27/12/2017   4 JASVIR KAUR(Self) PB-14-002-038-001/31 SC KHURDAN (230) P A P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003230 Credited 27/12/2017   5 RAJ RANI(Self) PB-14-002-038-001/32 SC KHURDAN (230) A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003230 Credited 27/12/2017   6 ਹਜੂਰਾ ਸਿੰਘ PB-14-002-038-001/8 OTHER KHURDAN (230) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL003230   7 ਪਰਮਜੀਤ ਕੌਰ PB-14-002-038-001/9 OTHER KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL003230 Credited 27/12/2017   8 ਜਸਵਿੰਦਰ ਕੌਰ(Self) PB-14-002-038-001/14 SC KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL003230 Credited 27/12/2017   9 ਬਖਸ਼ੀਸ਼ ਸਿੰਘ(Self) PB-14-002-038-001/15 SC KHURDAN (230) P A A P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Makhupur 1076 2614002WL003230 Credited 27/12/2017   10 ਅਮਰ ਚੰਦ PB-14-002-038-001/2 OTHER KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Makhhupur 1076 2614002WL003230 Credited 27/12/2017   11 JASPAL KAUR(Wife) PB-14-002-038-001/27 SC KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003230 Credited 27/12/2017   12 JASWINDER KAUR(Self) PB-14-002-038-001/28 SC KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL003230 Credited 27/12/2017   13 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/12 SC TAPPARIAN KHURD (229) P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003230 Credited 27/12/2017   14 MOHINDER KAUR(Wife) PB-14-002-038-001/3 OTHER KHURDAN (230) P A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003230 Credited 27/12/2017   15 KAMLA DEVI(Self) PB-14-002-038-001/26 SC KHURDAN (230) A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003230   16 SURINDER KAUR(Mother) PB-14-002-038-001/1 OTHER KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003230 Credited 27/12/2017   17 SURESH KUMARI(Self) PB-14-002-038-001/29 SC KHURDAN (230) P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL003230 Credited 27/12/2017   Daily Attendence 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1069.0588

Total man days : 78