Muster Roll No. : 550	Date From : 01/08/2017    Date To : 06/08/2017	Sanction No. : 69/3    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28527	Work Name : Chakdana to Burj tehal dass(Chakdana) (2614001/DP/28527)

Measurement Book Detail

MB NO.  330        Page NO.  16

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 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 Roor Singh(Self) PB-14-001-002-001/54 OTHER BURJ TEHALDASS (292) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001656 Credited 04/10/2017   2 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR 50900 2614001WL001656 Credited 03/10/2017   3 Sewa Singh(Self) PB-14-001-025-001/131 OTHER GUNA CHAUR (91) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001656 Credited 03/10/2017   4 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001656 Credited 03/10/2017   5 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P P A 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB0002528 2614001WL001656 Credited 03/10/2017   6 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001656 Credited 04/10/2017   7 ਨਿਰਮਲ ਰਾਮ PB-14-001-042-001/11 OTHER LAROYA(181) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001656 Credited 04/10/2017   8 Parminder Singh(Self) PB-14-001-025-001/113 OTHER GUNA CHAUR (91) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001656 Credited 03/10/2017   9 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001656 Credited 03/10/2017   10 ਜੀਤ ਰਾਮ(Husband) PB-14-001-025-001/62 SC GUNA CHAUR (91) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL001656 Credited 03/10/2017   11 Chaman Lal PB-14-001-048-001/83 SC MEHMUDPUR (185) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001656 Credited 03/10/2017   12 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001656 Credited 03/10/2017   Daily Attendence 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1165

Total man days : 60