Muster Roll No. : 7199	Date From : 02/02/2018    Date To : 08/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  6        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 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 BALVIR KAUR(Self) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398       2612006WL002009 Credited 13/04/2018   2 SARBJEET KAUR(Wife) PB-12-006-025-001/163 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002009 Credited 13/04/2018   3 SUKHVEER KAUR(Wife) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002009 Credited 13/04/2018   4 SAKINDER SINGH(Son) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   5 GURDEV KAUR(Self) PB-12-006-025-001/164 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   6 GURMEET KAUR(Self) PB-12-006-025-001/166 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   7 CHARNJIT KAUR(Self) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   8 KORO KAUR(Self) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002009 Credited 13/04/2018   Daily Attendence 5 6 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37