Muster Roll No. : 8	Date From : 13/04/2017    Date To : 22/04/2017	Sanction No. : 2061-2065    Sanction Date : 11/09/2015
Work Code : 2620013026/DP/23024	Work Name : Road Side Planation/Dayalpur To Gharyala Road (2620013026/DP/23024)

Measurement Book Detail

MB NO.  1072        Page NO.  18

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 9 10 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 Bakhsish singh(Self) PB-20-013-026-001/125 SC DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL000052 Credited 29/07/2017   2 Amandeep kaur(Self) PB-20-014-029-001/167 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620013WL000052 Credited 29/07/2017   3 Raj kaur(Self) PB-20-014-036-001/92 SC KULLAH P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL000052 Credited 29/07/2017   4 Mejar singh(Self) PB-20-013-026-001/124 SC DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000052 Credited 29/07/2017   5 Rashpal singh(Self) PB-20-013-026-001/126 SC DYALPURA P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK BHUREKOHNA CNRB0002088 2620013WL000052 Credited 29/07/2017   6 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000052 Credited 29/07/2017   7 Balwinder kaur(Self) PB-20-014-081-001/22 OTHER THEH CHAHAL P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620013WL000052 Credited 29/07/2017   8 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P P P P P P P P 10 233 2330 0 0 2330 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL000052 Credited 29/07/2017   9 Ravinder kaur(Self) PB-20-014-029-001/176 SC KACHA PAKKA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000052 Credited 29/07/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2330

Total man days : 90