Muster Roll No. : 1196	Date From : 16/02/2017    Date To : 22/02/2017	Sanction No. : 005213-21    Sanction Date : 29/08/2016
Work Code : 2602001/DP/23919	Work Name : Cilvi Culture Operation And Nadin Clean Work On Amritsar To Dera Baba Nanak Road RD 38 To 46 (2602001/DP/23919)

Measurement Book Detail

MB NO.  1764        Page NO.  16

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 Randhir Singh(Self) PB-02-001-020-001/151 OTHER P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL002705 Credited 18/04/2017   2 Nissan Singh(Self) PB-02-001-071-001/50 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL002705 Credited 18/04/2017   3 palwinder(Wife) PB-02-001-020-001/104 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002705 Credited 18/04/2017   4 Madanmohan Singh(Self) PB-02-001-020-001/143 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002705 Credited 18/04/2017   5 LAKHI PB-02-001-100-002/21 SC P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002705 Credited 18/04/2017   6 Surjit Singh(Self) PB-02-001-100-002/100 OTHER P A P P P P P 6 218 1308 0 0 1308 HDFC Ramdas M Cl HDFC0003294 2602001WL002705 Credited 18/04/2017   7 Gurjit Singh(Self) PB-02-001-070-001/103 OTHER P A P P P P P 6 218 1308 0 0 1308 HDFC GAGGO MAHAL HDFC0003254 2602001WL002705 Credited 18/04/2017   8 Manohar singh(Self) PB-02-001-100-002/93 SC P A P P P P P 6 218 1308 0 0 1308 HDFC Ramdas M Cl HDFC0003294 2602001WL002705 Credited 18/04/2017   9 Balwinder Singh(Self) PB-02-001-148-002/125 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002705 Credited 18/04/2017   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1308

Total man days : 54