Muster Roll No. : 737	Date From : 08/11/2017    Date To : 15/11/2017	Sanction No. : 455    Sanction Date : 28/08/2017
Work Code : 2609010033/LD/41557	Work Name : Land Development SC ShamshanGhat Dera Bazigar 17 (2609010033/LD/41557)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 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 DARSHAN RAM(Self) PB-09-010-033-001/122 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004441 Credited 03/02/2018   2 Satnam Singh(Self) PB-09-010-033-001/59 SC ਡੇਰਾ ਵਾਜੀਗਰ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004441 Credited 31/01/2018   3 BHOLA RAM(Self) PB-09-010-033-001/131 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004441 Credited 27/12/2017   4 SATPAL RAM(Self) PB-09-010-033-001/119 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004441 Credited 31/01/2018   5 KARMA RAM(Self) PB-09-010-033-001/88 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004441 Credited 31/01/2018   6 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004441 Credited 31/01/2018   7 Satnam Singh(Self) PB-09-010-033-001/3 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004441 Credited 03/02/2018   Daily Attendence 7 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1364.7142

Total man days : 41