Muster Roll No. : 35	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 528    Sanction Date : 01/07/2016
Work Code : 2620008017/RC/55459	Work Name : Earth Filling on Kacha Rastas (Dhunda) (2620008017/RC/55459)

Measurement Book Detail

MB NO.  60        Page NO.  17

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 Jagdish Singh(Brother) PB-20-008-012-001/140 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398       2620008WL000146 Credited 24/07/2017   2 Gurmeet Kaur(Wife) PB-20-008-012-001/142 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398       2620008WL000146 Credited 24/07/2017   3 Foja Singh PB-20-008-012-001/129 SC DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620008WL000146 Credited 24/07/2017   4 Kashmir Singh(Self) PB-20-008-012-001/155 SC DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Goindwal Sahib PSIB0000500 2620008WL000146 Credited 24/07/2017   5 Kewal Singh(Self) PB-20-008-012-001/152 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL000146 Credited 24/07/2017   6 Nishan Singh(Self) PB-20-008-012-001/153 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL000146 Credited 24/07/2017   7 Gurpinder Singh(Self) PB-20-008-012-001/154 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620008WL000146 Credited 24/07/2017   8 Jaswant Singh(Self) PB-20-008-012-001/161 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GOINDWAL PUNB0193200 2620008WL000146 Credited 24/07/2017   9 Pal singh(Brother) PB-20-008-012-001/122 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KADBAGRIAN PUNB0238300 2620008WL000146 Credited 24/07/2017   10 Malkit Singh(Self) PB-20-008-012-001/162 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK GOINDWAL SAHIB ALLA0212607 2620008WL000146 Credited 24/07/2017   11 Mukhtiar Singh(Self) PB-20-008-012-001/156 OTHER DHUNDA P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA CBS GOINDWAL SAHIB UBIN0564508 2620008WL000146 Credited 24/07/2017   12 Ram Avtar Saini(Self) PB-20-008-012-001/157 SC DHUNDA P A P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA CBS GOINDWAL SAHIB UBIN0564508 2620008WL000146 Credited 24/07/2017   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1398

Total man days : 72