Muster Roll No. : 186	Date From : 07/07/2017    Date To : 13/07/2017	Sanction No. : 18140    Sanction Date : 03/07/2017
Work Code : 2617005/WC/21615	Work Name : WORK OF WATERWORKS AND CLEANING OF FILTER MEDIA (2617005/WC/21615)

Measurement Book Detail

MB NO.  1639        Page NO.  57

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 RAM SINGH(Self) PB-17-005-029-001/287 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   2 BALKAR SINGH(Self) PB-17-005-029-001/314 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   3 GURTEJ SINGH PB-17-005-029-001/400 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A A P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   4 SUKHDEV SINGH(Self) PB-17-005-029-001/185 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P A P P 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001345 Credited 03/10/2017   5 GURLJAR MOHAMMAD(Self) PB-17-005-029-001/112 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A A A A P 2 150 300 0 0 300 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   6 BALDEV KAUR(Wife) PB-17-005-029-001/113 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A A A P P P P 4 150 600 0 0 600 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   7 CHARNA SINGH(Self) PB-17-005-029-001/122 SC ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   8 PARMJIT PAL(Self) PB-17-005-029-001/57 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL001345 Credited 03/10/2017   9 MAJOR SINGH(Self) PB-17-005-029-001/67 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P A P P P A 4 150 600 0 0 600 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001345 Credited 03/10/2017   10 JARNAIL SINGH(Self) PB-17-005-029-001/94 OTHER ਫਫਡ਼ੇ ਭਾਈਕੇ P P A P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK phapher bhikhe PSIB0SGB002 2617005WL001345 Credited 03/10/2017   11 GURMEL SINGH(Self) PB-17-005-029-001/259 SC ਫਫਡ਼ੇ ਭਾਈਕੇ A P P P P P P 6 150 900 0 0 900 SATLUJ GRAMIN BANK Phaphre Bhaike PSIB0SGB002 2617005WL001345 Credited 03/10/2017   Daily Attendence 5 10 1 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4650 Amount Paid ST 0 Amount Paid Other 3450

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 736.3636

Total man days : 54