Muster Roll No. : 1401	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 0710    Sanction Date : 18/02/2019
Work Code : 2618003009/LD/9988991677	Work Name : Shamshan ghat (2618003009/LD/9988991677)

Measurement Book Detail

MB NO.  9        Page NO.  20

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 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   2 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   3 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   4 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   5 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   6 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   7 Kulwinder kaur(Self) PB-18-003-009-001/113 OTHER BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006374 Credited 24/10/2019   8 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   9 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006374 Credited 24/10/2019   Daily Attendence 7 7 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1312.1111

Total man days : 49