Muster Roll No. : 1541	Date From : 12/01/2018    Date To : 18/01/2018	Sanction No. : N/2017/349/BOOL    Sanction Date : 01/08/2017
Work Code : 2604008007/RC/71324	Work Name : Street Work At Bool (2604008007/RC/71324)

Measurement Book Detail

MB NO.  5        Page NO.  12

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 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008534 Credited 13/04/2018   2 surinder kaur PB-04-008-007-001/24 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008534 Credited 13/04/2018   3 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL008534 Credited 13/04/2018   4 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   5 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   6 sarabjit kaur(Self) PB-04-008-007-001/58 SC ਬੂਲ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   7 karamjit kaur(Self) PB-04-008-007-001/59 SC ਬੂਲ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   8 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   9 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   10 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   11 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   12 harjinder kaur(Self) PB-04-008-007-001/66 SC ਬੂਲ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   13 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P A P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL008534 Credited 13/04/2018   14 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL008534 Credited 13/04/2018   15 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL008534 Credited 13/04/2018   16 ajit singh(Self) PB-04-008-007-001/70 SC ਬੂਲ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL008534 Credited 13/04/2018   Daily Attendence 16 16 13 11 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18873 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18873 Average Per labour 1179.5625

Total man days : 81