Muster Roll No. : 1846	Date From : 14/11/2018    Date To : 21/11/2018	Sanction No. : G/18/876/4244    Sanction Date : 01/04/2018
Work Code : 2611003058/IC/36621	Work Name : Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621)

Measurement Book Detail

MB NO.  784        Page NO.  10

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 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 Janta Singh(Self) PB-11-003-058-001/580163 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   2 Hakam Singh(Brother) PB-11-003-058-001/580179 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   3 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   4 Pritam Singh(Self) PB-11-003-058-001/530 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   5 Bhola Singh(Self) PB-11-003-058-001/580174 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   6 Dev SIngh(Self) PB-11-003-058-001/580088 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   7 Manjit Kaur(Self) PB-11-003-058-001/580013 SC ਨਹਿਆ ਵਾਲਾ P P P P A P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   8 Rani Devi(Self) PB-11-003-058-001/580157 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   9 Ghuker kaur(Self) PB-11-003-058-001/580069 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   10 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   11 Sukhdeep kaur(Wife) PB-11-003-058-001/580029 SC ਨਹਿਆ ਵਾਲਾ P P P P A A A A 4 240 960 0 0 960 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   12 Swarnjeet Kaur(Self) PB-11-003-058-001/523 SC ਨਹਿਆ ਵਾਲਾ P P A P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   13 Amarjit kaur(Wife) PB-11-003-058-001/580085 SC ਨਹਿਆ ਵਾਲਾ A P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   Daily Attendence 12 13 12 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1532.3077

Total man days : 83