Muster Roll No. : 353	Date From : 10/08/2018    Date To : 17/08/2018	Sanction No. : GP G06    Sanction Date : 25/12/2017
Work Code : 2603011067/WH/41623	Work Name : POND WORK GURALI (2603011067/WH/41623)

Measurement Book Detail

MB NO.  58        Page NO.  21

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 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 Gurmeet singh(Self) PB-03-011-067-001/19 OTHER Gurali P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL003675 Credited 29/09/2018   2 Surjit singh(Self) PB-03-011-067-001/3 OTHER Gurali P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL003675 Credited 29/09/2018   3 Jagjit singh(Self) PB-03-011-067-001/15 OTHER Gurali P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003675 Credited 29/09/2018   4 Kulwant Singh(Self) PB-03-011-067-001/23 OTHER Gurali P P P A P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003675 Credited 29/09/2018   5 Sucha singh(Self) PB-03-011-067-001/17 OTHER Gurali P P P A P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003675 Credited 29/09/2018   6 Malkeet Singh(Self) PB-03-011-067-001/22 OTHER Gurali P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003675 Credited 29/09/2018   Daily Attendence 6 6 6 0 6 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 35