Muster Roll No. : 2256	Date From : 11/11/2017    Date To : 18/11/2017	Sanction No. : B/17/613a    Sanction Date : 01/04/2017
Work Code : 2611003037/RS/4363	Work Name : Cleaning of Silt From Water Tank Khemuana 17-18 (2611003037/RS/4363)

Measurement Book Detail

MB NO.  1        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 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 SUKHDEV SINGH(Self) PB-11-003-037-001/116 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 03/02/2018   2 SARBJIT KAUR(Wife) PB-11-003-037-001/142 SC ਖੇਮੂ ਆਣਾ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 31/01/2018   3 Gurjant Singh(Self) PB-11-003-037-001/21 SC ਖੇਮੂ ਆਣਾ P P P P P P P A 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 31/01/2018   4 KARAMJIT KAUR(Wife) PB-11-003-037-001/225 SC ਖੇਮੂ ਆਣਾ P A A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 31/01/2018   5 BALWINDER SINGH(Self) PB-11-003-037-001/267 SC ਖੇਮੂ ਆਣਾ P P A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 31/01/2018   6 Teja Singh(Self) PB-11-003-037-001/338 SC ਖੇਮੂ ਆਣਾ P P A A A A A A 2 233 466 0 0 466 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 31/01/2018   7 GURNAM SINGH(Self) PB-11-003-037-001/75 SC ਖੇਮੂ ਆਣਾ P P P P A A A A 4 233 932 0 0 932 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL004568 Credited 31/01/2018   Daily Attendence 7 6 4 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 932

Total man days : 28