Muster Roll No. : 399	Date From : 13/02/2018    Date To : 28/02/2018	Sanction No. : 1947-48    Sanction Date : 28/08/2017
Work Code : 2605018004/RC/62927	Work Name : RC( BABA GOBIND DAS SAROWAR)(9.56) (2605018004/RC/62927)

Measurement Book Detail

MB NO.  202        Page NO.  8

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 NEELAM DEVI(Wife) PB-05-018-004-001/10 OTHER BAHOPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004548 Credited 12/03/2018   2 SWARAN KAUR(Wife) PB-05-018-037-001/27 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   3 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   4 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   5 SHEEBO(Wife) PB-05-018-037-001/44 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   6 SATNAM SINGH(Self) PB-05-018-037-001/49 SC KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   8 BABY(Wife) PB-05-018-037-001/26 OTHER KANDHALA GURU P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL004548 Credited 12/03/2018   9 AMREEK SINGH(Self) PB-05-018-004-001/10 OTHER BAHOPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BEAS PIND SBIN0001973 2605018WL004548 Credited 12/03/2018   10 SALINDER RAM(Self) PB-05-018-004-001/7 OTHER BAHOPUR P P P P P A P X X X X X X X X X 6 233 1398 0 0 1398 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004548 Credited 12/03/2018   11 SURJIT KAUR(Self) PB-05-018-004-001/11 SC BAHOPUR P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL004548 Credited 13/03/2018   Daily Attendence 11 11 11 11 11 0 11 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 3092.5454

Total man days : 146