Muster Roll No. : 370	Date From : 07/07/2017    Date To : 21/07/2017	Sanction No. : 976/45    Sanction Date : 23/05/2017
Work Code : 2607001126/LD/39953	Work Name : NH1A to chak qasim to dasuya hajipur road (2607001126/LD/39953)

Measurement Book Detail

MB NO.  126        Page NO.  15

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 11 12 13 14 15 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 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002237 Credited 03/08/2017   2 Surjit Kaur(Self) PB-07-001-126-001/17 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   3 Kulwant kaur(Self) PB-07-001-126-001/23 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   4 Narinder Kaur(Self) PB-07-001-126-001/30 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   5 Kamaljit Kaur(Wife) PB-07-001-126-001/39 OTHER SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   6 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   7 Manjit Kaur PB-07-001-126-001/54 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   8 Gurmeet Kaur(Self) PB-07-001-126-001/6 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   9 Johan PB-07-001-126-001/64 SC SARIHPUR P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 BANK OF INDIA DASUYA BKID0006569 2607001WL002237 Credited 03/08/2017   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 4660

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

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

Total man days : 90