Muster Roll No. : 1040	Date From : 26/12/2017    Date To : 01/01/2018	Sanction No. : S/17/3115-    Sanction Date : 27/10/2017
Work Code : 2611005009/RC/72837	Work Name : Construction of 2 Streets (karwanja)(17-18)(Dunewala) (2611005009/RC/72837)

Measurement Book Detail

MB NO.  564        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 JASWINDER KAUR PB-11-005-009-001/81 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL005711 Credited 12/04/2018   2 NITA RANI PB-11-005-009-001/58 OTHER ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL005711 Credited 12/04/2018   3 Vimla Rani(Self) PB-11-005-009-001/48 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005711 Credited 12/04/2018   4 Paramjit kaur(Self) PB-11-005-009-001/117 SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   5 Amerjeet Kaur(Self) PB-11-005-009-001/16 SC ਦੱਨੇ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005711 Credited 12/04/2018   6 Balbunt Kuar(Self) PB-11-005-009-001/19 SC ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   7 Nachttar Singh(Self) PB-11-005-009-001/22 SC ਦੱਨੇ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   8 murty kaur PB-11-005-009-001/85 OTHER ਦੱਨੇ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   9 Gurgent Singh(Self) PB-11-005-009-001/9 SC ਦੱਨੇ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL005711 Credited 12/04/2018   10 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   11 Bugar Singh(Self) PB-11-005-009-001/39 OTHER ਦੱਨੇ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   12 mithu singh(Self) PB-11-005-009-001/7 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   13 Bittu Singh(Self) PB-11-005-009-001/106 SC ਦੱਨੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL005711 Credited 12/04/2018   Daily Attendence 13 9 7 4 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 681.0769

Total man days : 38