Muster Roll No. : 104	Date From : 17/04/2018    Date To : 23/04/2018	Sanction No. : 17094/260    Sanction Date : 18/04/2017
Work Code : 2617001048/LD/76329	Work Name : BOUNDARYWALL OF SHAMSHANGHAT & CONT. OF SHED (2617001048/LD/76329)

Measurement Book Detail

MB NO.  76        Page NO.  187

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 DES RAJ SINGH(Self) PB-17-001-048-001/239 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 HDFC Boha HDFC0003154 2617001WL000342 Credited 05/05/2018   2 JORA SINGH(Self) PB-17-001-048-001/156 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   3 MITHU SINGH(Self) PB-17-001-048-001/175 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL000342 Credited 05/05/2018   4 SARBJEET KAUR(Wife) PB-17-001-048-001/36 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   5 BHOLA SINGH(Self) PB-17-001-048-001/40 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   6 LEELA SINGH(Self) PB-17-001-048-001/82 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   7 AMARJEET KAUR(Wife) PB-17-001-048-001/78 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   8 NASIB KAUR(Wife) PB-17-001-048-001/64 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   9 AMARJEET KAUR(Wife) PB-17-001-048-001/107 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   10 BALVIR KAUR(Wife) PB-17-001-048-001/93 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   11 MURTI KAUR PB-17-001-048-001/159 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   12 MITHU SINGH(Self) PB-17-001-048-001/179 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   13 BANARSI SINGH(Self) PB-17-001-048-001/168 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   14 GURDEV KAUR(Wife) PB-17-001-048-001/74 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   15 SONI KAUR(Wife) PB-17-001-048-001/97 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000342 Credited 05/05/2018   Daily Attendence 12 9 14 13 13 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14525 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14525 Average Per labour 968.3333

Total man days : 83