Muster Roll No. : 130	Date From : 02/06/2017    Date To : 16/06/2017	Sanction No. : 872    Sanction Date : 15/05/2017
Work Code : 2607012091/RC/67187	Work Name : Earth Work on Berms (2607012091/RC/67187)

Measurement Book Detail

MB NO.  6        Page NO.  49

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 9 10 11 12 13 14 15 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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001300 Credited 24/07/2017   2 RAJINDER SINGH(Self) PB-07-012-091-001/41 OTHER SUNDERPUR P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL001300 Credited 24/07/2017   3 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001300 Credited 24/07/2017   4 Naveen kumar(Self) PB-07-012-091-001/11 OTHER SUNDERPUR A P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001300 Credited 24/07/2017   5 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR A P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   6 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   7 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   8 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   9 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   10 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   11 Avtar singh(Self) PB-07-012-091-001/8 OTHER SUNDERPUR P P A P P A P A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL001300 Credited 24/07/2017   Daily Attendence 9 11 10 11 11 6 6 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3961 Amount Paid ST 0 Amount Paid Other 15611

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 1779.2727

Total man days : 84