Muster Roll No. : 314	Date From : 03/06/2017    Date To : 13/06/2017	Sanction No. : 124    Sanction Date : 02/06/2017
Work Code : 2618003026/RC/67972	Work Name : Rural Connectivity,berms(pole to Jago Chanarthal Road) (2618003026/RC/67972)

Measurement Book Detail

MB NO.  5        Page NO.  3

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 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000893 Credited 24/07/2017   2 Beer Singh(Self) PB-18-003-026-001/45 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   3 Malkit Singh(Self) PB-18-003-026-001/52 SC CHHALERI KALAN X X X A A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   4 Gurmit Singh(Self) PB-18-003-026-001/138 SC CHHALERI KALAN X X X P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   5 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   6 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   7 Laal Pri(Self) PB-18-003-026-001/91 SC CHHALERI KALAN X X X A A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   8 Mewa Singh(Self) PB-18-003-026-001/61 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   9 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   10 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN X X X P P P A A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   11 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000893 Credited 24/07/2017   12 Jagir Singh(Self) PB-18-003-026-001/76 OTHER CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000893 Credited 24/07/2017   13 Kuldip Singh(Self) PB-18-003-026-001/67 SC CHHALERI KALAN X X X P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000893 Credited 24/07/2017   Daily Attendence 0 0 0 11 11 11 12 11 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1613.0769

Total man days : 90