Muster Roll No. : 1028	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : M/17/151    Sanction Date : 01/04/2017
Work Code : 2611007014/RC/70275	Work Name : E/F in Kacha Rasta IN VILLAGE KAMMLU 2017-18 (2611007014/RC/70275)

Measurement Book Detail

MB NO.  256        Page NO.  80

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 SANDEEP KAUR(Daughter) PB-11-007-014-001/171 SC ਕਮਾਲੂ X P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   2 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ X P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   3 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ X P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   4 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ X P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   5 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ X P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   6 BEANT KAUR(Daughter) PB-11-007-014-001/1 SC ਕਮਾਲੂ X P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   7 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ X P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   8 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ X P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   9 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ X P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003736 Credited 27/12/2017   Daily Attendence 0 9 9 9 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1009.6667

Total man days : 39