Muster Roll No. : 583	Date From : 10/01/2017    Date To : 16/01/2017	Sanction No. : 13177/166    Sanction Date : 18/05/2016
Work Code : 2617005005/RC/57194	Work Name : CONST. OF STREET AND DRAINS (2617005005/RC/57194)

Measurement Book Detail

MB NO.  1115        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 AMARJIT SINGH(Self) PB-17-005-005-001/259 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526       2617005WL003288 Credited 17/04/2017   2 GURCHARN SINGH(Self) PB-17-005-005-001/73 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003288 Credited 17/04/2017   3 SANTA SINGH(Self) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003288 Credited 17/04/2017   4 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003288 Credited 17/04/2017   5 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003288 Credited 17/04/2017   6 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003288 Credited 17/04/2017   7 KRISHAN SINGH(Self) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P P P P X X X 4 218 872 0 0 872 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003288 Credited 17/04/2017   8 NACHATAR SINGH(Self) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ A A P P A P A 3 218 654 0 0 654 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003288 Credited 17/04/2017   Daily Attendence 5 5 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 7848 Average Per labour 981

Total man days : 36