Muster Roll No. : 64	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 186    Sanction Date : 16/06/2017
Work Code : 2620009/IC/18991	Work Name : Berm cutting and silt clearance- Shukarchak to Bhuchar Rajbah (2620009/IC/18991)

Measurement Book Detail

MB NO.  60        Page NO.  28

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 Kewal Singh(Self) PB-20-009-018-001/221 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   2 Baljit Sinh(Self) PB-20-009-018-001/232 SC GANDIWIND B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   3 Kanti PB-20-009-018-001/290 SC GANDIWIND B P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   4 Mukhtar Singh(Self) PB-20-009-018-001/338 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   5 Jaswant Singh(Self) PB-20-009-018-001/359 SC GANDIWIND B P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   6 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   7 Rupa(Self) PB-20-009-018-001/394 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   8 Sonu(Self) PB-20-009-018-001/412 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   9 Ranjit Singh(Self) PB-20-009-018-001/522 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   10 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND B P P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000749 Credited 27/12/2017   Daily Attendence 0 10 10 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 838.8

Total man days : 36