Muster Roll No. : 3213	Date From : 18/08/2017    Date To : 20/08/2017	Sanction No. : 4.20    Sanction Date : 02/08/2017
Work Code : 2612006034/RC/69320	Work Name : ROAD BERM DOAD(2017-18) (2612006034/RC/69320)

Measurement Book Detail

MB NO.  18        Page NO.  2

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 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 PARAMJEET KAUR(Wife) PB-12-006-034-001/490 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   2 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   3 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   4 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   5 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   6 PARAMJEET KAUR PB-12-006-034-001/495 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   7 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   8 VEERPAL KAUR(Wife) PB-12-006-034-001/497 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   9 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   10 KARAMJEET KAUR(Wife) PB-12-006-034-001/503 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   11 BEANT KAUR(Wife) PB-12-006-034-001/510 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   12 GAGANDEEP KAUR PB-12-006-034-001/512 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   13 BALJEET KAUR PB-12-006-034-001/513 SC ਡੋਡ P P A 2 233 466 0 0 466 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000790 Credited 27/12/2017   14 JASPAL KAUR(Wife) PB-12-006-034-001/5 SC ਡੋਡ P P A 2 233 466 0 0 466 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000790 Credited 27/12/2017   Daily Attendence 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 466

Total man days : 28