Muster Roll No. : 2045	Date From : 21/07/2017    Date To : 28/07/2017	Sanction No. : 63926    Sanction Date : 01/04/2017
Work Code : 2615005119/RC/63926	Work Name : rc atari 17/18 (2615005119/RC/63926)

Measurement Book Detail

MB NO.  1132        Page NO.  1

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 Parmjit kaur(Wife) PB-15-005-119-001/136 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001407 Credited 03/10/2017   2 Kulwant Kaur(Wife) PB-15-005-119-001/15 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001407 Credited 03/10/2017   3 balwinder kaur(Wife) PB-15-005-119-001/30 SC ਅਟਾਰੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001407 Credited 03/10/2017   4 Ranjit Kaur(Wife) PB-15-005-119-001/4 SC ਅਟਾਰੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001407 Credited 03/10/2017   5 Harjit Singh(Self) PB-15-005-119-001/93 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK KOT ISSE KHAN PSIB0000051 2615005WL001407 Credited 04/10/2017   6 sukhvinder singh(Wife) PB-15-005-119-001/107 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615005WL001407 Credited 03/10/2017   7 jaswinder kaur(Wife) PB-15-005-119-001/23 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001407 Credited 03/10/2017   8 manjit kaur(Wife) PB-15-005-119-001/29 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001407 Credited 03/10/2017   9 Sukhdev Kaur(Wife) PB-15-005-119-001/99 SC ਅਟਾਰੀ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL001407 Credited 04/10/2017   Daily Attendence 9 9 0 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13747 Average Per labour 1527.4445

Total man days : 59