Muster Roll No. : 549	Date From : 01/08/2017    Date To : 06/08/2017	Sanction No. : 69ns/2    Sanction Date : 18/05/2017
Work Code : 2614001/DP/28466	Work Name : Drought Proofing Urapar to Burj tehal dass(Urapar) (2614001/DP/28466)

Measurement Book Detail

MB NO.  536        Page NO.  22

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 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 ਪੇ੍ਮ ਚੰਦ(Self) PB-14-001-068-001/105 SC SHEIKHUPUR (182) P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL001659 Credited 03/10/2017   2 Sohan Lal(Self) PB-14-001-068-001/136 SC SHEIKHUPUR (182) P P P P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001659 Credited 04/10/2017   3 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK AUR 50900 2614001WL001659 Credited 04/10/2017   4 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001659 Credited 04/10/2017   5 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001659 Credited 03/10/2017   6 ਲਛਮਣ ਰਾਮ PB-14-001-048-001/43 SC MEHMUDPUR (185) P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001659 Credited 04/10/2017   7 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P P P X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001659 Credited 03/10/2017   8 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P P P P X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL001659 Credited 04/10/2017   9 Paramjit Singh(Self) PB-14-001-048-001/87 OTHER MEHMUDPUR (185) P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001659 Credited 03/10/2017   10 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P X X 4 233 932 0 0 932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001659 Credited 03/10/2017   11 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) P P P P X X 4 233 932 0 0 932 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001659 Credited 03/10/2017   Daily Attendence 11 11 11 11 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1080.2727

Total man days : 51