Muster Roll No. : 414	Date From : 24/06/2017    Date To : 30/06/2017	Sanction No. : 5    Sanction Date : 01/04/2017
Work Code : 2618003020/RC/59232	Work Name : Berms (2618003020/RC/59232)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Bachan singh(Husband) PB-18-003-024-001/220 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   2 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   3 Shahid Mohammad(Self) PB-18-003-020-001/18 OTHER BASANT PURA P A P P X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   4 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   5 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   6 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P A P P X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   7 Saleem Mohammad(Self) PB-18-003-020-001/5 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   8 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   9 Nachattar kaur(Self) PB-18-003-024-001/220 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   10 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P A P P X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   11 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   12 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   13 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   14 Rashid Khan(Self) PB-18-003-020-001/19 OTHER BASANT PURA P A P P X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   15 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   16 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   17 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   18 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   19 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   20 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   21 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   22 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   23 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001196 Credited 29/07/2017   Daily Attendence 23 0 23 23 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 29358 Average Per labour 1276.4348

Total man days : 126