Muster Roll No. : 783	Date From : 17/10/2018    Date To : 23/10/2018	Sanction No. : 3818    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22964	Work Name : CLEANING OF STORAGE TANK & DESILTING (IN WATERWORKS MAKHA CHEHLAN) (2617005/WC/22964)

Measurement Book Detail

MB NO.  2663        Page NO.  22

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 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 206 1442 0 0 1442 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005341 Credited 04/12/2018   2 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005341 Credited 04/12/2018   3 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   4 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005341 Credited 04/12/2018   5 TEHLA SINGH(Self) PB-17-005-023-001/191 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   6 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 206 618 0 0 618 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   7 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   8 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   9 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   10 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 206 1236 0 0 1236 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   11 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   12 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 206 1442 0 0 1442 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   13 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   14 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 206 1030 0 0 1030 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   15 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   16 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 206 1236 0 0 1236 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005341 Credited 04/12/2018   Daily Attendence 13 6 13 13 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 13596 Amount Paid ST 0 Amount Paid Other 5356

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

Total Cash payment(In Rs.) Cash 18952 Average Per labour 1184.5

Total man days : 92