Muster Roll No. : 11	Date From : 04/04/2018    Date To : 14/04/2018	Sanction No. : 101..    Sanction Date : 27/06/2017
Work Code : 2616005/RC/68738	Work Name : INTERLOCK TILES IN STREET(HARDEV SINGH MEMBER HOUSE TO KULVIR SINGH HOUSE END) AT VILLAGE SUREWALA (2616005/RC/68738)

Measurement Book Detail

MB NO.  51        Page NO.  85

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 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 PITTU SINGH(Self) PB-16-005-052-001/216 SC ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330       2616005WL000021 Credited 26/04/2018   2 SWARNJIT KAUR(Mother) PB-16-005-052-001/127 SC ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL000021 Credited 26/04/2018   3 BEERA SINGH(Self) PB-16-005-052-001/33 OTHER ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000021 Credited 26/04/2018   4 NASIB KAUR PB-16-005-052-001/444 SC ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000021 Credited 26/04/2018   5 HARBANS SINGH(Self) PB-16-005-052-001/41 SC ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL001725 Credited 12/09/2018   6 GURPREET KAUR(Wife) PB-16-005-052-001/202 SC ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000021 Credited 26/04/2018   7 TEJ KAUR(Wife) PB-16-005-052-001/228 SC ਸੂਰੇਵਾਲਾ P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2616005WL000021 Credited 26/04/2018   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 2330

Total man days : 70