Muster Roll No. : 1141	Date From : 14/03/2018    Date To : 22/03/2018	Sanction No. : RS/17/130    Sanction Date : 01/04/2017
Work Code : 2611006007/RC/77538	Work Name : Eearthfilling in kacha path to jumber basti (2611006007/RC/77538)

Measurement Book Detail

MB NO.  224        Page NO.  61

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 9 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 Jagsir Singh(Self) PB-11-006-007-001/10005 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL008297 Credited 18/04/2018   2 BALJINDER KAUR(Wife) PB-11-006-007-001/10005 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL008297 Credited 18/04/2018   3 LABPREET KAUR(Wife) PB-11-006-007-001/10143 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL008297 Credited 18/04/2018   4 PARAMJIT KAUR(Wife) PB-11-006-007-001/190 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL008297 Credited 18/04/2018   5 GURDEEP KAUR(Wife) PB-11-006-007-001/273 OTHER ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ X P A P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL008297 Credited 18/04/2018   Daily Attendence 0 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1631

Total man days : 35