Muster Roll No. : 1027	Date From : 24/10/2017    Date To : 31/10/2017	Sanction No. : 979/17/8    Sanction Date : 23/09/2017
Work Code : 2614001001/LD/42628	Work Name : Land development at SSS school(Aur) (2614001001/LD/42628)

Measurement Book Detail

MB NO.  75        Page NO.  18

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 Joga Ram(Self) PB-14-001-001-001/169 SC AUR (211) P P P A P P P P 7 230 1610 0 0 1610       2614001WL003277 Credited 27/12/2017   2 ਸੁਰਿੰਦਰ ਕੌਰ(Self) PB-14-001-001-001/113 SC AUR (211) P A P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   3 Rani(Wife) PB-14-001-001-001/185 SC AUR (211) P P P A P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   4 ਕੁਸ਼ਲਾ PB-14-001-001-001/24 SC AUR (211) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   5 ਰੀਟਾ ਰਾਣੀ PB-14-001-001-001/28 SC AUR (211) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   6 Varinder Singh(Self) PB-14-001-059-001/66 SC PRAGPUR (180) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   7 ਸਰਿੰਦਰ ਕੌਰ PB-14-001-001-001/23 OTHER AUR (211) P P P A P A A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   8 ਚਰਨੋ(Self) PB-14-001-001-001/109 SC AUR (211) P P P A P P A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   9 ਸੀਮਾ ਰਾਣੀ PB-14-001-001-001/32 SC AUR (211) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   10 Krishna(Wife) PB-14-001-001-001/201 SC AUR (211) P P P A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   11 ਮਨਜੀਤ ਕੌਰ PB-14-001-001-001/21 OTHER AUR (211) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   12 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-001-001/152 SC AUR (211) P P P A P P P P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003277 Credited 27/12/2017   13 ਅਮਨ(Son) PB-14-001-001-001/18 SC AUR (211) P P A A P P P P 6 230 1380 0 0 1380 CANARA BANK N R I AUR CNRB0002528 2614001WL003277 Credited 27/12/2017   14 Bateshwar Mahto(Self) PB-14-001-001-001/222 OTHER AUR (211) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003277 Credited 27/12/2017   15 Sarabjit Kaur PB-14-001-001-001/192 SC AUR (211) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003277 Credited 27/12/2017   16 ਪਰਕਾਸ਼ ਰਾਮ(Self) PB-14-001-026-001/31 SC GARH PADHANA (213) P P P A P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003277 Credited 27/12/2017   17 Avtar Kaur(Self) PB-14-001-001-001/210 SC AUR (211) P P P A P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA AUR SBIN0050679 2614001WL003277 Credited 27/12/2017   18 Charno(Wife) PB-14-001-001-001/183 SC AUR (211) P P P A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003277 Credited 27/12/2017   Daily Attendence 18 17 17 0 15 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 23460 Average Per labour 1303.3334

Total man days : 102