Muster Roll No. : 326	Date From : 26/04/2018    Date To : 01/05/2018	Sanction No. : 1172    Sanction Date : 25/01/2018
Work Code : 2612005023/FP/7257	Work Name : PIPE LINE

Measurement Book Detail

MB NO.  1496        Page NO.  23

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 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 1 Harmel singh(Self) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000110 Credited 07/05/2018   2 Lashmi(Wife) PB-12-005-092-001/62 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000110 Credited 07/05/2018   3 Reshama kaur(Wife) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000110 Credited 07/05/2018   4 Viryam singh(Self) PB-12-005-092-001/72 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000110 Credited 07/05/2018   5 SURJEET KAUR(Wife) PB-12-005-092-001/72 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000110 Credited 07/05/2018   6 Nihal kaur(Self) PB-12-005-092-001/76 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000110 Credited 07/05/2018   7 sukhmander singh(Self) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000110 Credited 07/05/2018   8 paramjit kaur(Wife) PB-12-005-023-001/81 OTHER ਸੁੱਖਣਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000110 Credited 07/05/2018   9 Mithu singh(Self) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000110 Credited 07/05/2018   10 Amarjit kaur(Wife) PB-12-005-092-001/75 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000110 Credited 07/05/2018   11 Raju singh(Self) PB-12-005-092-001/71 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000110 Credited 07/05/2018   12 Jagroop singh(Son) PB-12-005-092-001/76 SC Kothe Dhab Sher Singh Wala P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000110 Credited 07/05/2018   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72