Muster Roll No. : 1116	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : S/17/422    Sanction Date : 01/04/2017
Work Code : 2611005030/RC/72035	Work Name : E/w on Kacha Path(17-18)(Mehta) (2611005030/RC/72035)

Measurement Book Detail

MB NO.  587        Page NO.  25

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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006268 Credited 13/04/2018   2 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006268 Credited 13/04/2018   3 Malkit kaur(Self) PB-11-005-030-001/184 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006268 Credited 13/04/2018   4 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL006268 Credited 13/04/2018   5 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL006268 Credited 13/04/2018   6 Baljinder kaur(Wife) PB-11-005-030-001/188 OTHER ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006268 Credited 13/04/2018   7 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006268 Credited 13/04/2018   8 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006268 Credited 13/04/2018   9 Santi Devi(Self) PB-11-005-030-001/174 SC ਮਹਿਤਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL006268 Credited 13/04/2018   Daily Attendence 9 9 8 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1165

Total man days : 45