Muster Roll No. : 1206	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 7053    Sanction Date : 09/11/2018
Work Code : 2617005030/AV/9988984673	Work Name : boundary wall of stadium and play field, football ground, bollyball ground, and kho kho ground (2617005030/AV/9988984673)

Measurement Book Detail

MB NO.  1268        Page NO.  28

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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   2 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   3 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   4 NAJAR SINGH(Husband) PB-17-005-030-001/670 SC ਰੱਲਾ P A A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   5 GURCHARAN SINGH(Self) PB-17-005-030-001/653 SC ਰੱਲਾ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   6 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   7 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   8 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   9 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   10 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006446 Credited 12/03/2019   Daily Attendence 7 0 9 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 48