Muster Roll No. : 376	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : 1514.    Sanction Date : 30/05/2018
Work Code : 2617005/WC/22853	Work Name : WATER SUPPLY PIPELINE (BHUPAL KALAN) (2617005/WC/22853)

Measurement Book Detail

MB NO.  1639        Page NO.  124

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 KAKA SINGH(Self) PB-17-005-008-001/136 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 240 480 0 0 480 ALLAHABAD BANK MANSA ALLA0212202 2617005WL004408 Credited 06/10/2018   2 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   3 GURPREET SINGH(Self) PB-17-005-008-001/469 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   4 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   5 KARAM SINGH(Self) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   6 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   7 JAGTAR SINGH(Son) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   8 RAJ SINGH(Self) PB-17-005-008-001/448 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   9 MOHINDER SINGH(Self) PB-17-005-008-001/100 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002985 Credited 23/08/2018   Daily Attendence 5 7 6 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47