Muster Roll No. : 372	Date From : 19/09/2017    Date To : 26/09/2017	Sanction No. : 801    Sanction Date : 01/04/2017
Work Code : 2602016057/RC/66966	Work Name : Santu Nangal 2 Road (2602016057/RC/66966)

Measurement Book Detail

MB NO.  72        Page NO.  20

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 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 Manjit Kaur(Wife) PB-02-016-057-001/87 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003182 Credited 27/12/2017   2 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   3 Surjit Singh(Self) PB-02-016-057-001/178 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   4 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   5 Ranjit Kaur(Wife) PB-02-016-057-001/187 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   6 gurbhej singh(Son) PB-02-016-057-001/57 OTHER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   7 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   8 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   9 Sukhwinder Kaur PB-02-016-057-001/165 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   10 Dalbir Kaur(Self) PB-02-016-057-001/258 SC P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL003182 Credited 27/12/2017   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16776 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 1864

Total man days : 80