Muster Roll No. : 788	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : 389/1    Sanction Date : 22/06/2017
Work Code : 2602001085/RC/68685	Work Name : Berm Work In Kotli Shah Bib (Ramdass Malakpur Road to Kotli Shah Bib) (2602001085/RC/68685)

Measurement Book Detail

MB NO.  30        Page NO.  0

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 Petar Masih(Self) PB-02-001-085-001/29 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001697 Credited 29/07/2017   2 MUKHTAR SINGH PB-02-001-085-001/51 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001697 Credited 29/07/2017   3 Joginder Singh(Self) PB-02-001-085-001/83 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001697 Credited 29/07/2017   4 Ranjit singh(Self) PB-02-001-085-001/89 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001697 Credited 29/07/2017   5 MANJIT PB-02-001-085-001/9 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001697 Credited 29/07/2017   6 Ramandeep Kaur(Self) PB-02-001-085-001/90 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001697 Credited 29/07/2017   7 JAMES PB-02-001-085-001/6 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   8 Kamlesh(Wife) PB-02-001-085-001/94 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006443 Credited 11/05/2018   9 Ravinder Kaur(Daughter) PB-02-001-085-001/57 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   10 Santokh Singh(Self) PB-02-001-085-001/92 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   11 dilbagh singh PB-02-001-085-001/58 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   12 HARI PB-02-001-085-001/1 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   13 Jasbir Singh(Self) PB-02-001-085-001/93 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   14 Balwinder(Daughter-in-Law) PB-02-001-085-001/63 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   15 NIMO(Wife) PB-02-001-085-001/16 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   16 LAKHA PB-02-001-085-001/52 SC A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   17 LAKHWINDER PB-02-001-085-001/11 SC A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001697 Credited 29/07/2017   18 biro PB-02-001-085-001/71 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001697 Credited 29/07/2017   Daily Attendence 0 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1372.1111

Total man days : 106