Muster Roll No. : 23	Date From : 05/04/2018    Date To : 20/04/2018	Sanction No. : 8199    Sanction Date : 02/01/2017
Work Code : 2603010019/DP/24912	Work Name : MAINTENECE OF PLANTS COMPARTMENT NO 13( PROJECT 2 VILL CHAK DONA RAHIME KE) (2603010019/DP/24912)

Measurement Book Detail

MB NO.  158        Page NO.  1

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 14 15 16 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 Manga singh(Self) PB-03-010-019-001/4 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   2 gurmit kaur(Self) PB-03-010-069-001/346 OTHER Lakha Singhwala Hithar P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000423 Credited 31/05/2018   3 Vindo(Wife) PB-03-010-046-001/150 SC Jama Rakhia Uttar P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   4 Harjinder Singh(Self) PB-03-010-039-001/285 SC Gatti Basti Masta - 2 P P P A A P P P P P P P P P P A 13 233 3029 0 0 3029 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   5 gurcharan singh(Self) PB-03-010-043-001/369 SC Hazara Singhwala P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   6 Mandeep Singh(Self) PB-03-010-043-001/597 OTHER Hazara Singhwala P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   7 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   8 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   9 Kushlya bibi(Self) PB-03-010-039-001/262 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000423 Credited 31/05/2018   10 Pritam Kaur(Self) PB-03-010-056-003/213 SC Kalu Arain Hithar P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000423 Credited 31/05/2018   11 Manjit Kaur(Self) PB-03-010-043-001/600 SC Hazara Singhwala P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL002337 Credited 01/08/2018   12 Surjeet Singh(Self) PB-03-010-039-001/296 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000423 Credited 31/05/2018   Daily Attendence 12 12 12 11 11 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 41474 Average Per labour 3456.1667

Total man days : 178