Muster Roll No. : 110	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : s/dfo/24    Sanction Date : 01/04/2017
Work Code : 2611/DP/28189	Work Name : Maintance of (KBC Canal RD 335-480B/S)17-18 Pakka Kalan (2611/DP/28189)

Measurement Book Detail

MB NO.  1        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 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 Baljit kaur(Wife) PB-11-005-034-001/63 SC ਪੱਕਾ ਖੁਰਦ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   2 Ram Singh(Self) PB-11-005-037-001/104 SC ਪਲਹਾਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   3 Gurcharan Singh(Husband) PB-11-005-037-001/106 SC ਪਲਹਾਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   4 Jagdev singh(Self) PB-11-005-037-001/32 SC ਪਲਹਾਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   5 Ajaib singh(Self) PB-11-005-037-001/54 SC ਪਲਹਾਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   6 Butta singh(Self) PB-11-005-037-001/14 SC ਪਲਹਾਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   7 Ram singh(Self) PB-11-005-034-001/70 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   8 Manjit kaur(Wife) PB-11-005-037-001/84 SC ਪਲਹਾਰ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   9 Kaka singh(Self) PB-11-005-034-001/14 SC ਪੱਕਾ ਖੁਰਦ A P A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL000514 Credited 24/07/2017   Daily Attendence 0 9 7 7 1 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 957.8889

Total man days : 37