Muster Roll No. : 467	Date From : 29/11/2016    Date To : 05/12/2016	Sanction No. : 106984    Sanction Date : 29/02/2016
Work Code : 2617005030/RC/51362	Work Name : CONST. OF STREET AND DRAINS (2617005030/RC/51362)

Measurement Book Detail

MB NO.  767        Page NO.  80

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 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002687 Credited 08/02/2017   2 NIRBHAYE SINGH(Self) PB-17-005-030-001/434 SC ਰੱਲਾ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002687 Credited 08/02/2017   3 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002687 Credited 08/02/2017   4 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002687 Credited 08/02/2017   5 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002687 Credited 08/02/2017   6 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002687 Credited 08/02/2017   Daily Attendence 6 5 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 8502 Average Per labour 1417

Total man days : 39