Muster Roll No. : 166	Date From : 03/05/2017    Date To : 09/05/2017	Sanction No. : DFO/17/44    Sanction Date : 01/04/2017
Work Code : 2611/DP/28308	Work Name : CLERANCE OF WEEDS IN DELHI-FEROJPUR RAILWAY LINE 258TO274 B/S( 2017-18) (2611/DP/28308)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 JASPREET KAUR(Wife) PB-11-007-029-001/316 SC ਸੰਦੋਹਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611007WL000491 Credited 24/07/2017   2 SARBJEET KAUR PB-11-007-029-001/286 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000491 Credited 24/07/2017   3 JASMAIL KAUR(Daughter-in-Law) PB-11-007-029-001/77 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000491 Credited 24/07/2017   4 Jaswant Kaur(Wife) PB-11-007-029-001/229 SC ਸੰਦੋਹਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID000636 2611007WL000491 Credited 24/07/2017   5 GURMAIL KAUR(Wife) PB-11-007-029-001/134 OTHER ਸੰਦੋਹਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   6 TARA SINGH(Self) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   7 BALVIR KAUR(Wife) PB-11-007-029-001/16 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   8 GURJANT SINGH(Self) PB-11-007-029-001/32 SC ਸੰਦੋਹਾ P P P P A A A 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   9 SIMARJIT KAUR(Daughter) PB-11-007-029-001/33 SC ਸੰਦੋਹਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   10 BHINDER KAUR(Wife) PB-11-007-029-001/34 SC ਸੰਦੋਹਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   11 SHINDER KAUR(Wife) PB-11-007-029-001/35 SC ਸੰਦੋਹਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   12 GURJIT KAUR(Wife) PB-11-007-029-001/48 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   13 BALJIT KAUR(Wife) PB-11-007-029-001/8 SC ਸੰਦੋਹਾ P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000491 Credited 24/07/2017   Daily Attendence 13 13 13 13 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69