Muster Roll No. : 286	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 176/2    Sanction Date : 26/05/2017
Work Code : 2609007/RC/68062	Work Name : MAKING BERMS OF RAKHRA TO SAJA ROAD (2609007/RC/68062)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 SHANTI DEVI(Self) PB-09-007-093-001/203 OTHER ਰਖਡ਼ਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   2 MAGAT SINGH(Husband) PB-09-007-093-001/22 OTHER ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   3 SAMITA KAUR(Self) PB-09-007-093-001/44 OTHER ਰਖਡ਼ਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   4 GURMIT KAUR(Wife) PB-09-007-093-001/50 SC ਰਖਡ਼ਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   5 SHAM LAL(Self) PB-09-007-093-001/58 OTHER ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   6 SHRIRAM(Husband) PB-09-007-093-001/59 SC ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   7 AMARJIT KAUR(Self) PB-09-007-093-001/64 SC ਰਖਡ਼ਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   8 AMARNATH(Self) PB-09-007-093-001/66 OTHER ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   9 SURJIT KAUR(Wife) PB-09-007-093-001/67 SC ਰਖਡ਼ਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   10 JAGDISH KUMAR(Self) PB-09-007-093-001/69 OTHER ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   11 SURJEET KAUR(Mother) PB-09-007-093-001/70 SC ਰਖਡ਼ਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   12 TEJA SINGH(Self) PB-09-007-093-001/71 SC ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   13 SHERO(Self) PB-09-007-093-001/72 OTHER ਰਖਡ਼ਾ P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   14 CHARANJIT KAUR(Self) PB-09-007-093-001/78 SC ਰਖਡ਼ਾ P A A A A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   15 KARAMJIT KAUR(Wife) PB-09-007-093-001/79 SC ਰਖਡ਼ਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   16 HARJINDER KAUR(Wife) PB-09-007-093-001/80 SC ਰਖਡ਼ਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   17 SARWAN SINGH(Self) PB-09-007-093-001/81 SC ਰਖਡ਼ਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   18 HARI CHAND(Son) PB-09-007-093-001/90 OTHER New Rakhra P P A A A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL000806 Credited 29/07/2017   Daily Attendence 18 16 7 0 12 16 17

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 9553

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

Total Cash payment(In Rs.) Cash 20038 Average Per labour 1113.2222

Total man days : 86