Muster Roll No. : 604	Date From : 24/01/2017    Date To : 30/01/2017	Sanction No. : 13177/166    Sanction Date : 18/05/2016
Work Code : 2617005005/RC/57194	Work Name : CONST. OF STREET AND DRAINS (2617005005/RC/57194)

Measurement Book Detail

MB NO.  1117        Page NO.  70

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 AMARJIT SINGH(Self) PB-17-005-005-001/259 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200       2617005WL003406 Credited 17/04/2017   2 GURCHARN SINGH(Self) PB-17-005-005-001/73 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003406 Credited 17/04/2017   3 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003406 Credited 17/04/2017   4 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003406 Credited 17/04/2017   5 MANJIT KAUR(Wife) PB-17-005-005-001/190 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003406 Credited 17/04/2017   6 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ P A A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003406 Credited 17/04/2017   7 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003406 Credited 17/04/2017   Daily Attendence 6 0 5 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1028.5714

Total man days : 36