Muster Roll No. : 2554	Date From : 16/08/2017    Date To : 23/08/2017	Sanction No. : 475/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69192	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Shergarh (2609011054/RC/69192)

Measurement Book Detail

MB NO.  113        Page NO.  24

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 Amrik singh(Husband) PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE SHADIHERI ORBC0100394 2609011WL002289 Credited 03/10/2017   2 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002289 Credited 03/10/2017   3 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   4 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   5 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   6 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ A A A P P P A A 3 233 699 0 0 699 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   7 karmjit kaur PB-09-011-054-001/95 SC ਕਲਰ ਭੈਨੀ A A A A P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   8 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   9 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   10 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   11 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   12 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   13 Amarjit kaur(Wife) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002289 Credited 03/10/2017   14 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P A P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL002289 Credited 03/10/2017   15 bbaldev singh(Self) PB-09-011-054-001/96 SC ਕਲਰ ਭੈਨੀ A A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL002289 Credited 03/10/2017   Daily Attendence 12 12 0 14 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1056.2667

Total man days : 68