Muster Roll No. : 5212	Date From : 22/03/2017    Date To : 29/03/2017	Sanction No. : 821    Sanction Date : 01/04/2016
Work Code : 2603006066/RC/47662	Work Name : EARTH WORK ON ROAD BARM (2603006066/RC/47662)

Measurement Book Detail

MB NO.  969        Page NO.  66

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 UTMA BAI(Self) PB-03-006-066-001/330 SC Sajrana P P P P P P A A 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004502 Credited 25/04/2017   2 DHAMMO BAI PB-03-006-066-001/323 SC Sajrana P P P P P P P P 8 202 1616 0 0 1616 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004502 Credited 25/04/2017   3 MINDER SINGH(Self) PB-03-006-066-001/310 OTHER Sajrana P P A P P P P P 7 202 1414 0 0 1414 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004502 Credited 25/04/2017   4 kushaliya bai PB-03-006-066-001/300 SC Sajrana P P A P P P P P 7 202 1414 0 0 1414 STATE BANK OF INDIA FAZILKA SBIN000063 2603006WL004502 Credited 25/04/2017   5 swran singh(Self) PB-03-006-066-001/301 SC Sajrana P P P A A A A A 3 202 606 0 0 606 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   6 VEENA(Wife) PB-03-006-066-001/316 OTHER Sajrana P P P P P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   7 RANI(Sister) PB-03-006-066-001/34 OTHER Sajrana P P P P P P P P 8 202 1616 0 0 1616 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL004502 Credited 25/04/2017   Daily Attendence 7 7 5 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4646

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

Total Cash payment(In Rs.) Cash 9494 Average Per labour 1356.2858

Total man days : 47