Muster Roll No. : 432	Date From : 03/07/2017    Date To : 13/07/2017	Sanction No. : 5    Sanction Date : 01/04/2017
Work Code : 2618003020/RC/59232	Work Name : Berms (2618003020/RC/59232)

Measurement Book Detail

MB NO.  13        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 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 Ranjit singh(Self) PB-18-003-020-001/22 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   2 Bachan singh(Husband) PB-18-003-024-001/220 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   3 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   4 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   5 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   6 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   7 Saleem Mohammad(Self) PB-18-003-020-001/5 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   8 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   9 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   10 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   11 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   12 Rashid Khan(Self) PB-18-003-020-001/19 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   13 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   14 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   15 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P A P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   16 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   17 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   18 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P P P P X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   19 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   20 Gagandeep kaur(Wife) PB-18-003-020-001/22 OTHER BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   21 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   22 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001459 Credited 29/07/2017   Daily Attendence 22 21 22 22 22 21 0 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 22135

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

Total Cash payment(In Rs.) Cash 49862 Average Per labour 2266.4546

Total man days : 214