Muster Roll No. : 811	Date From : 04/10/2017    Date To : 10/10/2017	Sanction No. : S/17/231    Sanction Date : 01/04/2017
Work Code : 2611005015/LD/40790	Work Name : E/f in Waterworks (17-18)(Ghudda) (2611005015/LD/40790)

Measurement Book Detail

MB NO.  588        Page NO.  31

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 TARSEM SINGH(Self) PB-11-005-015-001/363 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003769 Credited 27/12/2017   2 Surinder Singh(Self) PB-11-005-015-001/50 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   3 JARNAIL SINGH(Self) PB-11-005-015-001/155 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   4 Rani kaur PB-11-005-015-001/279 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   5 karnail singh(Self) PB-11-005-015-001/284 OTHER ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   6 Gurcharn Singh(Self) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   7 TEJ KAUR(Wife) PB-11-005-015-001/32 SC ਘੁੱਦਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   8 allo(Self) PB-11-005-015-001/255 OTHER ਘੁੱਦਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   9 Gurdev Singh(Self) PB-11-005-015-001/14 SC ਘੁੱਦਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL003769 Credited 27/12/2017   Daily Attendence 9 9 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7922 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1242.6666

Total man days : 48