Muster Roll No. : 1406	Date From : 24/08/2016    Date To : 31/08/2016	Sanction No. : 466/5    Sanction Date : 25/07/2016
Work Code : 2609011054/RC/55307	Work Name : Earth Works of Berms/Kalar Bhaini (2609011054/RC/55307)

Measurement Book Detail

MB NO.  113        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 8 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 Lab singh(Self) PB-09-011-054-001/117 SC ਕਲਰ ਭੈਨੀ A P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   2 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   3 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   4 Gurdas singh(Son) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   5 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   6 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL001322 Credited 20/10/2016   7 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ A A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   8 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   9 Gurdev gir(Self) PB-09-011-054-001/114 OTHER ਕਲਰ ਭੈਨੀ A A A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL001322 Credited 20/10/2016   10 Sukhjit singh(Self) PB-09-011-054-001/119 SC ਕਲਰ ਭੈਨੀ A A A P P P P P 5 218 1090 0 0 1090 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL001322 Credited 29/09/2016   11 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL001322 Credited 20/10/2016   Daily Attendence 7 8 0 9 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 14824 Average Per labour 1347.6364

Total man days : 68