Muster Roll No. : 2588	Date From : 28/09/2017    Date To : 02/10/2017	Sanction No. : 2907 &2909    Sanction Date : 06/04/2017
Work Code : 1218025043/RC/1000003827	Work Name : J/C & CONST OF BERMS OF ALL HSAMB LINK ROAD & L/L OF ALL KACHA RASTA OF VILLAGE/MALWALA (1218025043/RC/1000003827)

Measurement Book Detail

MB NO.  47        Page NO.  52

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 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 ANGREJ KAUR(Wife) HR-18-025-043-001/11991 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552   2 Jagraj(Self) HR-18-025-043-001/11994-A SC P P A A A 2 250.92 501.84 0 0 501.84 PUNJAB NATIONAL BANK Alika 1345 1218025WL001552 Credited 11/01/2018   3 GURDEV KAUR(Self) HR-18-025-043-001/12005 SC P P P P P 5 250.92 1254.6 0 0 1254.6 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL004340 Credited 11/06/2019   4 AGAREJ KOAR(Wife) HR-18-025-043-001/12006 SC A P P P P 4 250.92 1003.68 0 0 1003.68 PUNJAB NATIONAL BANK alika 00001345 1218025WL001552 Credited 11/01/2018   5 Gurdev kaur(Mother) HR-18-025-043-001/12008 SC A A A P P 2 250.92 501.84 0 0 501.84 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552 Credited 11/01/2018   6 DARSHAN SINGH(Self) HR-18-025-043-001/12009 SC P P P P P 5 250.92 1254.6 0 0 1254.6 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552 Credited 11/01/2018   7 Gurvinder kaur(Self) HR-18-025-043-001/12009-A SC A A P P P 3 250.92 752.76 0 0 752.76 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552 Credited 11/01/2018   8 AMAR SINGH(Self) HR-18-025-043-001/12010 SC P P A A A 2 250.92 501.84 0 0 501.84 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552 Credited 11/01/2018   9 ROOP SINGH(Self) HR-18-025-043-001/11991 SC P P P P P 5 250.92 1254.6 0 0 1254.6 PUNJAB NATIONAL BANK alika 1345 1218025WL001552 Credited 11/01/2018   10 RANI DEVI(Wife) HR-18-025-043-001/12009 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK alika 1345 1218025WL001552   11 Harjinder(Self) HR-18-025-043-001/12008 SC P P P P P 5 250.92 1254.6 0 0 1254.6 PUNJAB NATIONAL BANK alikan 1345 1218025WL001552 Credited 11/01/2018   12 GURDEV KAUR(Wife) HR-18-025-043-001/11996 SC A A P P P 3 250.92 752.76 0 0 752.76 PUNJAB NATIONAL BANK alika 1345 1218025WL001552 Credited 11/01/2018   13 JAGRAJ KAUR(Wife) HR-18-025-043-001/11997 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK alika 1345 1218025WL001552   14 GULAB KAUR(Wife) HR-18-025-043-001/12000 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK alika 1345 1218025WL001552   15 NACHHATAR SINGH(Self) HR-18-025-043-001/12003 SC A A A P P 2 250.92 501.84 0 0 501.84 PUNJAB NATIONAL BANK alika 1345 1218025WL001552 Credited 11/01/2018   16 DALBARA SINGH(Self) HR-18-025-043-001/12004 SC P P P A P 4 250.92 1003.68 0 0 1003.68 PUNJAB NATIONAL BANK alika 1345 1218025WL001552 Credited 11/01/2018   17 GURMAIL KAUR(Wife) HR-18-025-043-001/11992 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK alika 1345 1218025WL001552   18 BALTEJ SINGH(Self) HR-18-025-043-001/11992 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552   19 JAIB SINGH(Self) HR-18-025-043-001/11993 SC A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK alika 1345 1218025WL001552   20 PAMMI(Wife) HR-18-025-043-001/11993 SC A P P P P 4 250.92 1003.68 0 0 1003.68 PUNJAB NATIONAL BANK ALIKA PUNB0134500 1218025WL001552 Credited 11/01/2018   Daily Attendence 7 9 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 11542.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11542.32 Average Per labour 577.116

Total man days : 46