Muster Roll No. : 147	Date From : 12/05/2017    Date To : 22/05/2017	Sanction No. : Finc LB 2017-18.    Sanction Date : 01/03/2017
Work Code : 2621009040/WH/37384	Work Name : LB Renovation of Pond Bhotna 2017-18 (2621009040/WH/37384)

Measurement Book Detail

MB NO.  173        Page NO.  70

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 9 10 11 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 Gurmail Singh(Self) PB-21-009-040-001/252 SC BHOTNA B P P P P P P P P P A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Dhilwa SBIN0RRMLGB 2621009WL000131 Credited 29/07/2017   2 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA B P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000131 Credited 29/07/2017   3 Jarnail Kaur(Self) PB-21-009-040-001/165-A SC BHOTNA B P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000131 Credited 29/07/2017   4 Surjeet Singh(Self) PB-21-009-040-001/87 SC BHOTNA B P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000131 Credited 29/07/2017   5 Maghar Singh(Self) PB-21-009-040-001/158 SC BHOTNA B P P P P P P A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   6 Jasveer Kaur(Wife) PB-21-009-040-001/14 SC BHOTNA B P P P A P P P P P A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   7 Amandeep Kaur(Daughter) PB-21-009-040-001/14 SC BHOTNA B P P P P A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   8 SUKHWINDER KAUR(Self) PB-21-009-040-001/195 SC BHOTNA B P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   9 Bant Singh(Self) PB-21-009-040-001/205 SC BHOTNA B A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   10 Jasvir Kaur(Wife) PB-21-009-040-001/21-A SC BHOTNA B P P P A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   11 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA B P P P P P P P A A A 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   12 Jagdeep Singh(Self) PB-21-009-040-001/347 SC BHOTNA B P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   13 Nachttar Singh(Self) PB-21-009-040-001/69-B SC BHOTNA B P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000131 Credited 29/07/2017   14 Resham Singh(Self) PB-21-009-040-001/152 SC BHOTNA B P P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000131 Credited 29/07/2017   Daily Attendence 0 13 14 14 12 11 11 10 9 7 1

Category Amount Paid(In Rs.) Amount Paid SC 23766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1697.5714

Total man days : 102