Muster Roll No. : 2154	Date From : 08/08/2017    Date To : 15/08/2017	Sanction No. : 465/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69190	Work Name : Earth work on Kacha Rasta/Khalar Bhaini to Sia Su(SHERGARH) (2609011054/RC/69190)

Measurement Book Detail

MB NO.  113        Page NO.  30

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 Mukand Singh(Father) PB-09-011-054-001/16 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE PATRAN ORBC0100595 2609011WL002029 Credited 03/10/2017   2 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002029 Credited 03/10/2017   3 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002029 Credited 03/10/2017   4 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   5 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   6 Kaka singh(Self) PB-09-011-054-001/160 SC ਕਲਰ ਭੈਨੀ A A A A A P P A 2 233 466 0 0 466 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   7 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002029 Credited 03/10/2017   8 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P P P P P P P A 7 233 1631 0 0 1631 UCO BANK PATRAN UCBA0002974 2609011WL002029 Credited 04/10/2017   9 Jaspal gir(Self) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ A A A A P P P A 3 233 699 0 0 699 UCO BANK PATRAN UCBA0002974 2609011WL002029 Credited 04/10/2017   10 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ A P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL002029 Credited 04/10/2017   Daily Attendence 5 7 7 8 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1304.8

Total man days : 56