Muster Roll No. : 1740	Date From : 17/01/2018    Date To : 24/01/2018	Sanction No. : 39    Sanction Date : 02/05/2017
Work Code : 2618003054/RC/66192	Work Name : Rural Connectivity,Berms (2618003054/RC/66192)

Measurement Book Detail

MB NO.  63        Page NO.  2

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL005741 Credited 13/04/2018   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR A A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   3 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   4 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   5 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL005741 Credited 13/04/2018   6 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   7 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P P A P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   8 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   9 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P A P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   10 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   11 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   12 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P X X X X 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005741 Credited 13/04/2018   Daily Attendence 10 10 11 11 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1320.3334

Total man days : 68