Muster Roll No. : 407	Date From : 06/07/2017    Date To : 09/07/2017	Sanction No. : S/17/479    Sanction Date : 01/04/2017
Work Code : 2611005034/LD/39818	Work Name : E/F in Waterworks Pakka Khurd(17-18) (2611005034/LD/39818)

Measurement Book Detail

MB NO.  564        Page NO.  25

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 daleep kaur(Self) PB-11-005-034-001/190 OTHER ਪੱਕਾ ਖੁਰਦ P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001538 Credited 29/07/2017   2 Beero(Wife) PB-11-005-034-001/141 SC ਪੱਕਾ ਖੁਰਦ P P A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001538 Credited 29/07/2017   3 Gejja singh(Self) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001538 Credited 29/07/2017   4 Manpreet kaur(Wife) PB-11-005-034-001/156 SC ਪੱਕਾ ਖੁਰਦ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001538 Credited 29/07/2017   5 Gurjit kaur(Wife) PB-11-005-034-001/160 SC ਪੱਕਾ ਖੁਰਦ P P P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001538 Credited 29/07/2017   6 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL001538 Credited 29/07/2017   7 jagga ram(Self) PB-11-005-034-001/195 OTHER ਪੱਕਾ ਖੁਰਦ P P P P 4 233 932 0 0 932 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001538 Credited 29/07/2017   8 nihal singh(Self) PB-11-005-034-001/188 OTHER ਪੱਕਾ ਖੁਰਦ P P P A 3 233 699 0 0 699 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001538 Credited 29/07/2017   9 binder kaur PB-11-005-034-001/211 OTHER ਪੱਕਾ ਖੁਰਦ P A A A 1 233 233 0 0 233 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001538 Credited 29/07/2017   10 Charnjeet kaur(Wife) PB-11-005-034-001/214 OTHER ਪੱਕਾ ਖੁਰਦ P P A A 2 233 466 0 0 466 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001538 Credited 29/07/2017   11 Daleep kaur(Self) PB-11-005-034-001/215 OTHER ਪੱਕਾ ਖੁਰਦ P P P P 4 233 932 0 0 932 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL001538 Credited 29/07/2017   Daily Attendence 11 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 614.2727

Total man days : 29