Muster Roll No. : 186	Date From : 25/09/2017    Date To : 10/10/2017	Sanction No. : 1947-48    Sanction Date : 28/08/2017
Work Code : 2605018083/RC/63111	Work Name : RC(Road to Amrik Singh house to Sucha Singh House) (2605018083/RC/63111)

Measurement Book Detail

MB NO.  286        Page NO.  16

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 9 10 11 12 13 14 15 16 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 MALKEET KAUR(Wife) PB-05-018-083-001/50 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL001689 Credited 27/12/2017   2 DALJIT KAUR(Wife) PB-05-018-083-001/41 SC TANDI P P P A P A A P P A P P P A P P 11 233 2563 0 0 2563 UCO BANK BHOGPUR UCBA0000326 2605018WL001689 Credited 27/12/2017   3 JASVINDER KAUR(Wife) PB-05-018-083-001/46 SC TANDI P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398 UCO BANK BHOGPUR UCBA0000326 2605018WL001689 Credited 27/12/2017   4 HARBANSH KAUR(Wife) PB-05-018-083-001/32 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001689 Credited 27/12/2017   5 SURINDER SINGH(Self) PB-05-018-083-001/56 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001689 Credited 27/12/2017   6 ANITA(Wife) PB-05-018-083-001/56 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001689 Credited 27/12/2017   7 BALVIR KAUR(Self) PB-05-018-083-001/60 OTHER TANDI P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001689 Credited 27/12/2017   8 GURBINDER SINGH(Husband) PB-05-018-083-001/39 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 BANK OF INDIA BHOGPUR BKID0006356 2605018WL001689 Credited 27/12/2017   9 JOGINDER KAUR(Wife) PB-05-018-083-001/59 SC TANDI P P P P P P A P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001689 Credited 27/12/2017   10 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001689 Credited 27/12/2017   11 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001689 Credited 27/12/2017   12 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001689 Credited 27/12/2017   13 PARMINDER KAUR(Wife) PB-05-018-083-001/51 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001689 Credited 27/12/2017   14 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001689 Credited 27/12/2017   Daily Attendence 14 14 14 13 14 13 0 12 12 11 12 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 38911 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 40309 Average Per labour 2879.2144

Total man days : 173