Muster Roll No. : 749	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : 69ns/2    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28466	Work Name : Drought Proofing Urapar to Burj tehal dass(Urapar) (2614001/DP/28466)

Measurement Book Detail

MB NO.  536        Page NO.  29

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 Kesar Ram(Self) PB-14-001-048-001/85 SC MEHMUDPUR (185) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002224 Credited 27/12/2017   2 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002224 Credited 27/12/2017   3 ਲੈਂਬਰ ਰਾਮ(Self) PB-14-001-023-001/53 SC GARHI AJIT SINGH (208) P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AUR 50900 2614001WL002224 Credited 27/12/2017   4 Deepak Kumar(Son) PB-14-001-001-001/97 SC AUR (211) P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002224 Credited 27/12/2017   5 ਗੁਰਮੇਲ ਰਾਮ PB-14-001-048-001/35 SC MEHMUDPUR (185) P P P P P X X 5 233 1165 0 0 1165 CANARA BANK N R I AUR CNRB0002528 2614001WL002224 Credited 27/12/2017   6 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002224 Credited 27/12/2017   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1359.1666

Total man days : 35