Muster Roll No. : 186	Date From : 16/09/2017    Date To : 21/09/2017	Sanction No. : 431/hj    Sanction Date : 10/08/2016
Work Code : 2620011019/DP/24093	Work Name : Shero to Juwanda Rd. GP Jatta(607000) (2620011019/DP/24093)

Measurement Book Detail

MB NO.  52        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 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 Bachan Singh(Self) PB-20-011-036-001/209 OTHER SAKHIRA P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL000953 Credited 27/12/2017   2 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000953 Credited 27/12/2017   3 Raj Kaur(Self) PB-20-011-019-001/62 SC JATTA P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000953 Credited 27/12/2017   4 Karmjit Kaur(Self) PB-20-011-019-001/63 SC JATTA P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000953 Credited 27/12/2017   5 Baldev Singh(Self) PB-20-011-038-001/259 SC SHERON P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000953 Credited 27/12/2017   6 Balwinder Singh(Self) PB-20-011-036-001/229 OTHER SAKHIRA P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000953 Credited 27/12/2017   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1398

Total man days : 36