Muster Roll No. : 446	Date From : 27/06/2017    Date To : 02/07/2017	Sanction No. : 287berm    Sanction Date : 22/05/2017
Work Code : 2614001057/RC/64059	Work Name : BERM SC kheta to Phambra drain(Urapar) (2614001057/RC/64059)

Measurement Book Detail

MB NO.  652        Page NO.  91

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 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 Davinder(Son) PB-14-001-066-001/19 SC SAHLON (174) P P P A P P 5 233 1165 0 0 1165 YES BANK LTD. NAWANSHAHR YESB0000144 2614001WL001118 Credited 29/07/2017   2 Ratni(Self) PB-14-001-057-001/70 SC URAPUR (207) P P P A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001118 Credited 29/07/2017   3 Sarvan Ram(Self) PB-14-001-057-001/64 SC URAPUR (207) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001118 Credited 29/07/2017   4 Paramjit Kaur(Wife) PB-14-001-057-001/69 SC URAPUR (207) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chakdana PUNB0114610 2614001WL001118 Credited 29/07/2017   5 Amandeep Singh(Self) PB-14-001-057-001/65 OTHER URAPUR (207) P P P A P P 5 233 1165 0 0 1165 HDFC MOKANDPUR HDFC0002596 2614001WL001118 Credited 29/07/2017   6 ਸੱਤਿਆ ਰਾਣੀ(Wife) PB-14-001-057-001/54 SC URAPUR (207) P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001118 Credited 29/07/2017   7 ਕੁਲਵਿੰਦਰ ਕੌਰ(Self) PB-14-001-057-001/55 SC URAPUR (207) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001118 Credited 29/07/2017   8 ਕਾਂਤਾ ਦੇਵੀ(Wife) PB-14-001-057-001/56 SC URAPUR (207) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001118 Credited 29/07/2017   9 ਸੱਤਿਆ(Wife) PB-14-001-057-001/57 SC URAPUR (207) P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001118 Credited 29/07/2017   10 ਛਿੰਦੋ(Self) PB-14-001-057-001/58 SC URAPUR (207) P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001118 Credited 29/07/2017   11 ਜੀਤ ਕੌਰ(Self) PB-14-001-057-001/59 SC URAPUR (207) P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001118 Credited 29/07/2017   12 Satnam Singh(Self) PB-14-001-057-001/75 SC URAPUR (207) P P A A A A 2 233 466 0 0 466 HDFC CHAKDANA HDFC0003319 2614001WL001118 Credited 29/07/2017   Daily Attendence 12 11 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 951.4167

Total man days : 49