Muster Roll No. : 1407	Date From : 09/06/2017    Date To : 23/06/2017	Sanction No. : 63780    Sanction Date : 01/04/2017
Work Code : 2603007017/RC/63780	Work Name : RC LINK ROAD (2603007017/RC/63780)

Measurement Book Detail

MB NO.  1300        Page NO.  121

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 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 Kulwant singh(Self) PB-03-007-017-001/119 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001352 Credited 29/07/2017   2 Jaswinder Singh(Self) PB-03-007-017-001/101 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001352 Credited 29/07/2017   3 Surjan Singh(Self) PB-03-007-017-001/111 SC Chak Tahliwala P P A P P P P P P A P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001352 Credited 29/07/2017   4 Khushiya Bai(Self) PB-03-007-017-001/114 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA Ghubaya 007601 2603007WL001352 Credited 29/07/2017   5 Mangal Singh(Self) PB-03-007-017-001/104 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA Ghubaya 007601 2603007WL001352 Credited 29/07/2017   6 Malkeet Singh(Self) PB-03-007-017-001/11 SC Chak Tahliwala P P A P P P P P P A P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA Ghubaya 007601 2603007WL001352 Credited 29/07/2017   7 Lachman Singh(Self) PB-03-007-017-001/103 SC Chak Tahliwala P P A P P P P P P A P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA Ghubaya 007601 2603007WL001352 Credited 29/07/2017   8 karnail singh PB-03-007-017-001/122 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA Ghubaya 007601 2603007WL001352 Credited 29/07/2017   9 Jagga Singh(Self) PB-03-007-017-001/1 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001352 Credited 29/07/2017   10 Joginder Singh(Self) PB-03-007-017-001/105 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001352 Credited 29/07/2017   11 Chindo Bai PB-03-007-017-001/115 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001352 Credited 29/07/2017   12 Amarjeet Singh(Self) PB-03-007-017-001/100 SC Chak Tahliwala P P A P P P P P P A P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL007603 Credited 13/04/2018   Daily Attendence 12 12 0 12 12 12 12 12 12 0 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 31212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31212 Average Per labour 2601

Total man days : 153