Muster Roll No. : 216	Date From : 12/07/2017    Date To : 19/07/2017	Sanction No. : 175    Sanction Date : 07/07/2017
Work Code : 2609010009/LD/40252	Work Name : LAND LEVELING SCHOOL GROUND BALLAN 17 (2609010009/LD/40252)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 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 Malkit Singh(Self) PB-09-010-009-001/103 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   2 Lal Chand(Self) PB-09-010-009-001/11 SC ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   3 Baljinder Kaur(Wife) PB-09-010-009-001/116 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL004786 Credited 31/01/2018   4 Rulda Ram(Self) PB-09-010-009-001/18 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   5 Raghuveer Singh(Self) PB-09-010-009-001/28 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   6 Som Nath(Self) PB-09-010-009-001/3 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   7 Roshan Lal(Self) PB-09-010-009-001/100 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   8 Kulwinder Singh(Son) PB-09-010-009-001/46 SC ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   9 Pooja Rani(Wife) PB-09-010-009-001/52 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   10 Sardari(Wife) PB-09-010-009-001/71 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001351 Credited 03/10/2017   11 Kinder Kaur(Wife) PB-09-010-009-001/129 OTHER ਬੱਲਾਂ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL001351 Credited 03/10/2017   Daily Attendence 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 14679

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1631

Total man days : 77