Muster Roll No. : 1760	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 470/p    Sanction Date : 21/07/2017
Work Code : 2609011054/RC/69191	Work Name : Earth work of Kacha Rasta/Khalar Bhaini to Raidharana (2609011054/RC/69191)

Measurement Book Detail

MB NO.  113        Page NO.  29

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 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001711 Credited 03/10/2017   2 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   3 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   4 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   5 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   6 harbans kaur(Wife) PB-09-011-054-001/85 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   7 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   8 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   9 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   10 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   11 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001711 Credited 03/10/2017   12 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL001711 Credited 03/10/2017   13 Janta singh(Husband) PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL001711 Credited 03/10/2017   Daily Attendence 8 0 12 12 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69