Muster Roll No. : 979	Date From : 26/01/2017    Date To : 01/02/2017	Sanction No. : S/16/154    Sanction Date : 01/04/2016
Work Code : 2611005009/LD/30785	Work Name : Earth work in Common Land (awe wali ,Dunewala 16-17) (2611005009/LD/30785)

Measurement Book Detail

MB NO.  565        Page NO.  25

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 taro begam(Self) PB-11-005-009-001/62 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308       2611005WL003481 Credited 17/04/2017   2 MANJIT KAUR(Self) PB-11-005-009-001/52 SC ਦੱਨੇ ਵਾਲਾ P A P P P A A 4 218 872 0 0 872 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003481 Credited 17/04/2017   3 CHIRAG KHAN(Self) PB-11-005-009-001/54 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003481 Credited 17/04/2017   4 JARNAIL SINGH(Self) PB-11-005-009-001/59 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL003481 Credited 17/04/2017   5 KAUR SINGH(Self) PB-11-005-009-001/94 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   6 manju devi PB-11-005-009-001/72 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   7 beant kaur PB-11-005-009-001/84 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   8 Darshan Singh(Self) PB-11-005-009-001/20 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   9 Kartar Singh(Self) PB-11-005-009-001/33 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   10 Ruldo Khan(Self) PB-11-005-009-001/34 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   11 Jasvir Kaur(Self) PB-11-005-009-001/43 SC ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   12 sarbati kaur PB-11-005-009-001/92 OTHER ਦੱਨੇ ਵਾਲਾ P A P P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   13 jeet singh(Self) PB-11-005-009-001/18 SC ਦੱਨੇ ਵਾਲਾ P A P P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003481 Credited 17/04/2017   Daily Attendence 13 0 13 13 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1207.3846

Total man days : 72