Muster Roll No. : 313	Date From : 17/06/2017    Date To : 30/06/2017	Sanction No. : 976/45    Sanction Date : 23/05/2017
Work Code : 2607001126/LD/39953	Work Name : NH1A to chak qasim to dasuya hajipur road (2607001126/LD/39953)

Measurement Book Detail

MB NO.  126        Page NO.  15

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 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 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001879 Credited 29/07/2017   2 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 INDIAN BANK Dasuya IDIB000D534 2607001WL001879 Credited 29/07/2017   3 Balwinder Singh PB-07-001-126-001/60 OTHER SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   4 Anjna Devi PB-07-001-126-001/63 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   5 Johan PB-07-001-126-001/64 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   6 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   7 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   8 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   9 Surjit Kaur(Self) PB-07-001-126-001/17 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   10 Kulwant kaur(Self) PB-07-001-126-001/23 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   11 Sunita Devi(Self) PB-07-001-126-001/26 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   12 Dilbag Singh(Self) PB-07-001-126-001/36 SC SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   13 Kamaljit Kaur(Wife) PB-07-001-126-001/39 OTHER SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   14 Simran jit Kaur(Wife) PB-07-001-126-001/45 OTHER SARIHPUR P P P P P P A P P P P A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL001879 Credited 29/07/2017   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 9320

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 2330

Total man days : 140