Muster Roll No. : 171	Date From : 03/05/2018    Date To : 15/05/2018	Sanction No. : 979/54/RC    Sanction Date : 22/02/2018
Work Code : 2614001011/RC/79111	Work Name : RC NIRMAL SINGH TO MOHINDER SINGH BHARTA KHURD (2614001011/RC/79111)

Measurement Book Detail

MB NO.  785        Page NO.  105

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 9 10 11 12 13 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 Shiv Lal(Self) PB-14-001-066-001/119 SC SAHLON (174) P A P P P P P P A P P A A 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA NAWANSHAHR CBIN0280357 2614001WL000361 Credited 11/06/2018   2 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P A P P P P P P A P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000361 Credited 11/06/2018   3 ਸੀਤਾ ਦੇਵੀ PB-14-001-011-001/14 SC BHARTA KHURD (220) P A P P P P P P A A P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   4 ਰਾਣੀ PB-14-001-011-001/22 SC BHARTA KHURD (220) P A P P P P A A A P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   5 ਬਲਵੀਰ ਕੌਰ(Self) PB-14-001-011-001/47 SC BHARTA KHURD (220) P A P P P P P A A P P A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   6 ਬਹਾਦਰ ਚੰਦ(Self) PB-14-001-011-001/30 SC BHARTA KHURD (220) P A P P P A A A A P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   7 Mohinder Kaur(Wife) PB-14-001-011-001/56 SC BHARTA KHURD (220) P A P P P P P P A P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   8 Parkasho PB-14-001-011-001/59 SC BHARTA KHURD (220) P A P P P P A A A P P A A 7 240 1680 0 0 1680 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   9 Kamaljit Singh(Self) PB-14-001-011-001/58 SC BHARTA KHURD (220) P A P P P P A A A A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   10 ਗੁਰਮੀਤ ਕੌਰ(Wife) PB-14-001-011-001/30 SC BHARTA KHURD (220) P A P P P P A A A A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   11 ਜਸਵੀਰ ਕੌਰ(Wife) PB-14-001-011-001/54 SC BHARTA KHURD (220) P A P P P A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA GORAYA P & SB SBIN0050680 2614001WL000361 Credited 11/06/2018   Daily Attendence 11 0 11 11 11 9 5 4 0 7 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1723.6364

Total man days : 79