Muster Roll No. : 327	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : 321/6    Sanction Date : 02/05/2018
Work Code : 2609007/FP/7803	Work Name : Clearance of jhambowali choe rd21000-227460 (rajgarh) (2609007/FP/7803)

Measurement Book Detail

MB NO.  91        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 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 SUKHDEV SINGH(Self) PB-09-007-092-001/87 SC ਰਾਜ ਗਡ਼ P P P P A A A 4 240 960 0 0 960       2609007WL002820 Credited 04/07/2018   2 MANJIT KAUR(Self) PB-09-007-092-001/84 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 CORPORATION BANK PATIALA CORP0000610 2609007WL002820 Credited 04/07/2018   3 BEANT SINGH(Self) PB-09-007-092-001/88 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   4 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   5 GURPREET SINGH(Self) PB-09-007-092-001/82 SC ਰਾਜ ਗਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   6 GURPREET SINGH(Self) PB-09-007-092-001/89 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   7 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL002820 Credited 04/07/2018   8 MANDEEP SINGH(Husband) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 BANK OF INDIA NEW PATIALA BKID0006551 2609007WL002820 Credited 04/07/2018   9 GURJEET SINGH(Self) PB-09-007-092-001/83 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK PATIALA - TRIPURI PUNB0789800 2609007WL002820 Credited 04/07/2018   10 SHINDER KAUR(Wife) PB-09-007-092-001/9 SC ਰਾਜ ਗਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL002820 Credited 04/07/2018   Daily Attendence 10 10 10 10 0 9 4

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53