Muster Roll No. : 1349	Date From : 19/03/2018    Date To : 26/03/2018	Sanction No. : 4460/3    Sanction Date : 06/03/2018
Work Code : 2609010056/RC/79839	Work Name : cont streets drain road to jaswinder, dharam to darshan , karam s to ram singh with cff convergence (2609010056/RC/79839)

Measurement Book Detail

MB NO.  3        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 Jaswant Singh(Self) PB-09-010-056-001/91 SC ਕਰਨ ਪੁਰ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK GANAUR PUNB0066100 2609010WL008495 Credited 13/04/2018   2 BALDEV SINGH(Husband) PB-09-010-056-001/64 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL008495 Credited 16/04/2018   3 Bant Singh(Self) PB-09-010-056-001/65 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008495 Credited 16/04/2018   4 Mustak Mohammad(Self) PB-09-010-056-001/21 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 HDFC GHANAUR HDFC0002201 2609010WL008495 Credited 13/04/2018   5 Balbeer singh(Self) PB-09-010-056-001/13 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008495 Credited 13/04/2018   6 Lal Singh(Self) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008495 Credited 16/04/2018   7 Pal Singh(Self) PB-09-010-056-001/26 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008495 Credited 16/04/2018   8 Gurnam Singh(Self) PB-09-010-056-001/27 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008495 Credited 16/04/2018   9 Gurmail nath(Self) PB-09-010-056-001/9 OTHER ਕਰਨ ਪੁਰ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL008495 Credited 16/04/2018   Daily Attendence 9 9 9 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1475.6666

Total man days : 57