Muster Roll No. : 4517	Date From : 29/12/2016    Date To : 04/01/2017	Sanction No. : 864    Sanction Date : 01/04/2016
Work Code : 2603006099/RC/47740	Work Name : Earth work on Kacha Rasta (2603006099/RC/47740)

Measurement Book Detail

MB NO.  1002        Page NO.  77

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 Sheela rani(Wife) PB-03-006-099-001/8 SC Jhotianwali P A P P P P P 6 216 1296 0 0 1296 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003389 Credited 17/04/2017   2 NIRMAL KAUR(Wife) PB-03-006-099-001/68 SC Jhotianwali P A P P P P P 6 216 1296 0 0 1296 ORIENTAL BANK OF COMMERCE arni wala shekh suban 301 2603006WL003389 Credited 17/04/2017   3 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali A A A P P P P 4 216 864 0 0 864 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003389 Credited 17/04/2017   4 Gurdeep Kaur(Wife) PB-03-006-099-001/84 SC Jhotianwali P A A A A A P 2 216 432 0 0 432 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003389 Credited 17/04/2017   5 Sukhvinder kaur(Self) PB-03-006-099-001/75 SC Jhotianwali P A P P P P P 6 216 1296 0 0 1296 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003389 Credited 17/04/2017   6 Hermeet singh(Self) PB-03-006-099-001/8 SC Jhotianwali A A P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN 2603006WL003389 Credited 17/04/2017   7 Raj Rani(Wife) PB-03-006-099-001/80 SC Jhotianwali P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003389 Credited 17/04/2017   8 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003389 Credited 17/04/2017   9 Shinda singh(Self) PB-03-006-099-001/79 SC Jhotianwali P A P P P P P 6 216 1296 0 0 1296 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003389 Credited 17/04/2017   Daily Attendence 7 0 7 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 47