Muster Roll No. : 387	Date From : 10/08/2017    Date To : 16/08/2017	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 ) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748   2 Semo Devi(Wife) PB-14-002-066-001/1 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 04/10/2017   3 ਗਿਆਨੋ(Self) PB-14-002-066-001/48 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 04/10/2017   4 SARABJIT KAUR(Self) PB-14-002-066-001/73 SC TAPPARIAN KHURD (229) A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 03/10/2017   5 JAGAN NATH(Self) PB-14-002-066-001/72 SC TAPPARIAN KHURD (229) A A A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 03/10/2017   6 Jaswinder Kaur(Self) PB-14-002-063-001/5 OTHER SANDREWAL (229 ) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 04/10/2017   7 ਭਜਨੋ PB-14-002-066-001/8 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 04/10/2017   8 MANJIT KAUR(Self) PB-14-002-066-001/52 SC TAPPARIAN KHURD (229) P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001748 Credited 03/10/2017   9 CHARANJIT KAUR(Self) PB-14-002-066-001/53 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001748 Credited 03/10/2017   10 DARSHANA DEVI(Self) PB-14-002-066-001/59 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748 Credited 04/10/2017   11 ਸੰਤੋਸ਼ PB-14-002-066-001/6 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001748 Credited 04/10/2017   12 LAKHWINDER KAUR(Self) PB-14-002-066-001/60 SC TAPPARIAN KHURD (229) A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL001748   13 ਮਨਜੀਤ ਕੌਰ PB-14-002-066-001/13 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001748 Credited 04/10/2017   14 ਗਿਆਨੋ(Self) PB-14-002-066-001/46 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL001748 Credited 04/10/2017   15 ਬਲਵੀਰ ਕੌਰ PB-14-002-066-001/12 SC TAPPARIAN KHURD (229) P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL001748 Credited 03/10/2017   Daily Attendence 11 12 12 13 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1133.9333

Total man days : 73