Muster Roll No. : 1136	Date From : 13/08/2016    Date To : 19/08/2016	Sanction No. : 583    Sanction Date : 29/07/2016
Work Code : 2609008/RC/55891	Work Name : patiala samana road to kheri fattan

Measurement Book Detail

MB NO.  21        Page NO.  1

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 AMAR SINGH(Self) PB-09-008-052-001/74 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P A A A 4 218 872 0 0 872       2609008WL000919 Credited 28/09/2016   2 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   3 RAJ KAUR PB-09-008-052-001/72 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   4 inder singh(Self) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   5 PALWINDER KAUR PB-09-008-052-001/71 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   6 PREET KAUR PB-09-008-052-001/78 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P A A A 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   7 KULWINDER KAUR PB-09-008-052-001/79 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   8 KARAMJIT KAUR(Self) PB-09-008-052-001/85 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   9 PINKI PB-09-008-052-001/94 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL000919 Credited 28/09/2016   10 RAMINDER SINGH(Self) PB-09-008-052-001/77 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002696 Credited 08/02/2017   Daily Attendence 10 10 9 8 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 1002.8

Total man days : 46