Muster Roll No. : 4771	Date From : 05/01/2017    Date To : 18/01/2017	Sanction No. : 791    Sanction Date : 01/04/2016
Work Code : 2603006055/IC/14752	Work Name : earth work on khal sides (2603006055/IC/14752)

Measurement Book Detail

MB NO.  1017        Page NO.  63

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 12 13 14 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 Sarbati Bai(Self) PB-03-006-055-001/78 SC Kamalwala P A P P P P P P A P P P P P 12 139 1668 0 0 1668 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003572 Credited 17/04/2017   2 BAga singh(Self) PB-03-006-055-001/63 SC Kamalwala P A P P P P P A A A P P P P 10 139 1390 0 0 1390 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL003572 Credited 17/04/2017   3 Tara singh(Self) PB-03-006-055-001/67 OTHER Kamalwala P A P P P P P P A P P P P P 12 139 1668 0 0 1668 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL003572 Credited 17/04/2017   4 Jasbir Kaur(Wife) PB-03-006-055-001/66 OTHER Kamalwala A A A A A A A A A A A A P P 2 139 278 0 0 278 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   5 Herbans Kaur(Self) PB-03-006-055-001/65 OTHER Kamalwala A A A P P P P P A P P P P P 10 139 1390 0 0 1390 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   6 Shinder singh(Self) PB-03-006-055-001/64 SC Kamalwala A A A P P P P P A P P P P P 10 139 1390 0 0 1390 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   7 Resem Kaur(Wife) PB-03-006-055-001/6 SC Kamalwala P A P P P P P P A P P P P P 12 139 1668 0 0 1668 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   8 Vidhya bai(Wife) PB-03-006-055-001/60 SC Kamalwala A A A A A A A A A A P P P P 4 139 556 0 0 556 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   9 Mahavir Parshad(Self) PB-03-006-055-001/7 OTHER Kamalwala P A P P P P P P A P P P P P 12 139 1668 0 0 1668 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   10 Shimla(Wife) PB-03-006-055-001/71 OTHER Kamalwala P A P P P P P P A P P P P A 11 139 1529 0 0 1529 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   11 Kulwinder Kaur(Wife) PB-03-006-055-001/64 SC Kamalwala P A P P P P P P A A A A P P 9 139 1251 0 0 1251 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL003572 Credited 17/04/2017   Daily Attendence 7 0 7 9 9 9 9 8 0 7 9 9 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7923 Amount Paid ST 0 Amount Paid Other 6533

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

Total Cash payment(In Rs.) Cash 14456 Average Per labour 1314.1818

Total man days : 104