Muster Roll No. : 2178	Date From : 08/12/2016    Date To : 15/12/2016	Sanction No. : 187/11    Sanction Date : 24/08/2016
Work Code : 2609011009/RC/56689	Work Name : Dressing of Berms/Bhootgarh (2609011009/RC/56689)

Measurement Book Detail

MB NO.  120b        Page NO.  42

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 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 Surjeet kaur(Wife) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002887 Credited 08/02/2017   2 mitthu singh(Self) PB-09-011-054-001/78 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   3 sarbjit kaur PB-09-011-054-001/79 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   4 surjit singh(Self) PB-09-011-054-001/80 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   5 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   6 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   7 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   8 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   9 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ A A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   10 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ A A A A A P P A 2 218 436 0 0 436 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   11 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ A A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   12 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ P A P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   13 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A A A P P P P A 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002887 Credited 08/02/2017   Daily Attendence 7 0 8 10 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 1056.4615

Total man days : 63