Muster Roll No. : 265	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : BURM/RC/HAMJA/16006    Sanction Date : 01/03/2016
Work Code : 2602004041/RC/50009	Work Name : BURM WORK - RC- HAMJA (2602004041/RC/50009)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 BIKAR SINGH(Self) PB-02-004-060-001/102 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000677 Credited 24/07/2017   2 Burj Lal PB-02-004-058-001/9 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000677 Credited 24/07/2017   3 Sajan Singh(Son) PB-02-004-060-001/14 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000677 Credited 24/07/2017   4 Balwinder singh(Son) PB-02-004-050-001/96 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000677 Credited 24/07/2017   5 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000677 Credited 24/07/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1631

Total man days : 35