Muster Roll No. : 1172	Date From : 26/10/2018    Date To : 05/11/2018	Sanction No. : 859 PIPE    Sanction Date : 21/08/2018
Work Code : 2603010049/RS/5081	Work Name : NEHAR TO GURPREET DE KHET TK PIPELINE (2603010049/RS/5081)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 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 Suraja(Self) PB-03-010-049-001/42 SC Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   2 Jaswinder Singh(Self) PB-03-010-049-001/126 OTHER Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   3 SHAMINDER SINGH(Self) PB-03-010-049-001/129 OTHER Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   4 Binder Kaur(Wife) PB-03-010-049-001/93 SC Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   5 Sukho(Wife) PB-03-010-049-001/95 SC Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   6 Sunita(Wife) PB-03-010-049-001/42 SC Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   7 Surjeet Singh(Self) PB-03-010-049-001/93 SC Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   8 Maninder singh(Self) PB-03-010-049-001/128 OTHER Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   9 Mangal Singh(Self) PB-03-010-049-001/95 SC Mohre P P P P P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL006231 Credited 04/12/2018   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 90