Muster Roll No. : 483	Date From : 10/07/2017    Date To : 16/07/2017	Sanction No. : 69/3    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28527	Work Name : Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527)

Measurement Book Detail

MB NO.  330        Page NO.  11

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 Sardara Singh(Self) PB-14-001-002-001/20 SC BURJ TEHALDASS (292) P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001360 Credited 29/07/2017   2 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001360 Credited 29/07/2017   3 Sewa Singh(Self) PB-14-001-025-001/131 OTHER GUNA CHAUR (91) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001360 Credited 29/07/2017   4 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P P P A 6 233 1398 0 0 1398 CANARA BANK N R I AUR CNRB0002528 2614001WL001360 Credited 29/07/2017   5 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001360 Credited 29/07/2017   6 ਨਿਰਮਲ ਰਾਮ PB-14-001-042-001/11 OTHER LAROYA(181) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001360 Credited 29/07/2017   7 Amrik Lal(Self) PB-14-001-015-001/79 SC BEGOWAL (289) P P P P P P A 6 233 1398 0 0 1398 HDFC AUR HDFC0002472 2614001WL001360 Credited 29/07/2017   8 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001360 Credited 29/07/2017   9 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001360 Credited 29/07/2017   10 ਕਮਲਜੀਤ ਸਿੰਘ PB-14-001-047-001/33 OTHER MIRPUR LAKHA (177) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001360 Credited 29/07/2017   11 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001360 Credited 29/07/2017   Daily Attendence 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1398

Total man days : 66