Muster Roll No. : 1621	Date From : 03/03/2018    Date To : 15/03/2018	Sanction No. : 979/55/3    Sanction Date : 03/02/2018
Work Code : 2614001010/RC/64167	Work Name : Internal street road Mohan Singh to Piara Lal(Bharta Kalan) (2614001010/RC/64167)

Measurement Book Detail

MB NO.  36        Page NO.  50

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 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 ਰਾਣੀ(Daughter) PB-14-001-010-001/42 SC BHARTA KALAN (219) P P P P P A A A A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005454 Credited 16/04/2018   2 ਮਹਿੰਦਰ ਲਾਲ(Self) PB-14-001-010-001/43 SC BHARTA KALAN (219) P P P P P P A A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Rahon 3523 2614001WL005454 Credited 16/04/2018   3 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-010-001/45 SC BHARTA KALAN (219) P P P P P P A A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Rahon 3523 2614001WL005454 Credited 16/04/2018   4 ਮਨਜੀਤ ਕੌਰ(Wife) PB-14-001-010-001/46 SC BHARTA KALAN (219) P P P P P A A A A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005454 Credited 16/04/2018   5 ਬਿਮਲਾ ਰਾਣੀ(Wife) PB-14-001-010-001/47 SC BHARTA KALAN (219) P P P P P P A A A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005454 Credited 16/04/2018   6 Balvir Kaur PB-14-001-010-001/20 SC BHARTA KALAN (219) P P P P A A A A A P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005454 Credited 13/04/2018   7 ਜਸਵੀਰ ਕੌਰ(Self) PB-14-001-010-001/29 OTHER BHARTA KALAN (219) P P P P P A A A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL005454 Credited 13/04/2018   Daily Attendence 7 7 7 7 6 3 0 0 2 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 2230.1428

Total man days : 67