Muster Roll No. : 429	Date From : 27/10/2017    Date To : 06/11/2017	Sanction No. : 258-61/12    Sanction Date : 27/09/2017
Work Code : 2605016094/RC/63356	Work Name : Road Barm Bahamani to Thusi Ban at Bahamnian Khurd (2605016094/RC/63356)

Measurement Book Detail

MB NO.  1022        Page NO.  175

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 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 Parkash kaur(Wife) PB-05-016-094-001/4 SC Bahmanian Khurd P P A P P P P A A A A 6 233 1398 0 0 1398 UCO BANK SHAHKOT UCBA0000262 2605016WL002461 Credited 31/01/2018   2 Shinder pal kaur(Wife) PB-05-016-094-001/3 SC Bahmanian Khurd P P A A A A A A A A A 2 232 464 0 0 464 UCO BANK SHAHKOT UCBA0000262 2605016WL002461 Credited 31/01/2018   3 Mohindro Bai(Wife) PB-05-016-094-001/44 SC Bahmanian Khurd P P A A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL002461 Credited 31/01/2018   4 Vidia devi(Self) PB-05-016-094-001/14 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002461 Credited 31/01/2018   5 Karnail singh(Self) PB-05-016-094-001/28 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002461 Credited 31/01/2018   6 Puran Singh(Self) PB-05-016-094-001/45 SC Bahmanian Khurd P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002461 Credited 31/01/2018   7 Joginder Kaur(Wife) PB-05-016-094-001/45 SC Bahmanian Khurd P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002461 Credited 31/01/2018   8 Jaswinder singh(Self) PB-05-016-094-001/12 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL002461 Credited 31/01/2018   9 Jasbir Singh(Self) PB-05-016-094-001/40 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002461 Credited 31/01/2018   10 Parshotam singh(Self) PB-05-016-094-001/20 SC Bahmanian Khurd P A A A A A A A A A A 1 233 233 0 0 233 INDIAN BANK SHAHKOT IDIB000S639 2605016WL002461 Credited 31/01/2018   11 Surjit singh(Son) PB-05-016-094-001/8 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002461 Credited 31/01/2018   12 swaran kaur(Wife) PB-05-016-094-001/9 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002461 Credited 31/01/2018   13 Balvir Singh(Self) PB-05-016-094-001/1 SC Bahmanian Khurd P P A P P P P P P A P 9 233 2097 0 0 2097 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL002461 Credited 31/01/2018   14 Surjeet Singh(Self) PB-05-016-094-001/44 SC Bahmanian Khurd P P A P A A A A A A A 3 233 699 0 0 699 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL002461 Credited 31/01/2018   Daily Attendence 14 13 0 9 8 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 18871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18871 Average Per labour 1347.9286

Total man days : 81