Muster Roll No. : 528	Date From : 03/11/2017    Date To : 06/11/2017	Sanction No. : 19367.    Sanction Date : 06/10/2017
Work Code : 2617004/IC/34197	Work Name : CLEANING OF NEW DHUDAL (2617004/IC/34197)

Measurement Book Detail

MB NO.  3831        Page NO.  73

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 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 RAJINDER SINGH(Self) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ A A A P 1 233 233 0 0 233       2617004WL002733 Credited 28/12/2017   2 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002733 Credited 27/12/2017   3 SUKHA SINGH(Self) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL002733 Credited 27/12/2017   4 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002733 Credited 27/12/2017   5 PURAN SINGH(Self) PB-17-004-036-001/89 SC ਨਾਹਰਾਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002733 Credited 27/12/2017   6 SUKHDEV SINGH(Self) PB-17-004-036-001/109 SC ਨਾਹਰਾਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002733 Credited 27/12/2017   7 DOLAT SINGH(Self) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL002733 Credited 27/12/2017   8 SHANTI DEVI(Wife) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002733 Credited 27/12/2017   9 AJIT SINGH(Self) PB-17-004-036-001/336 SC ਨਾਹਰਾਂ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002733 Credited 27/12/2017   10 MAHINGA SINGH(Self) PB-17-004-036-001/192 OTHER ਨਾਹਰਾਂ P P A A 2 233 466 0 0 466 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL009621 Credited 24/07/2019   11 MANJEET SINGH(Self) PB-17-004-036-001/218 OTHER ਨਾਹਰਾਂ P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002733 Credited 27/12/2017   12 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL002733 Credited 27/12/2017   13 INDERJEET SINGH(Self) PB-17-004-036-001/248 OTHER ਨਾਹਰਾਂ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL002733 Credited 27/12/2017   Daily Attendence 11 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 663.1539

Total man days : 37