Muster Roll No. : 1134	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : 0710    Sanction Date : 18/02/2019
Work Code : 2618003009/LD/9988991677	Work Name : Shamshan ghat (2618003009/LD/9988991677)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 Jasvir Kaur PB-18-003-009-001/74 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALL ROAD, PATIALA SBIN0050012 2618003WL005276 Credited 18/09/2019   2 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 18/09/2019   3 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 18/09/2019   4 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 18/09/2019   5 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 18/09/2019   6 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 18/09/2019   7 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 17/09/2019   8 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005276 Credited 17/09/2019   9 Seema(Wife) PB-18-003-009-001/74 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005276 Credited 17/09/2019   10 Manjeet Kaur(Self) PB-18-003-009-001/120 SC BAGRIAN P P A P A P P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005276 Credited 17/09/2019   Daily Attendence 10 10 9 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1421.9

Total man days : 59