Muster Roll No. : 82	Date From : 15/05/2018    Date To : 21/05/2018	Sanction No. : 321/4    Sanction Date : 02/05/2018
Work Code : 2609007/FP/7708	Work Name : CLEARANCE OF JHAMBO WALI DRAIN RD 236000 TO 275000 (2609007/FP/7708)

Measurement Book Detail

MB NO.  117        Page NO.  5

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 RAM SINGH(Self) PB-09-007-027-001/42 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   2 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   3 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   4 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   5 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   6 RAJINDER KAUR(Self) PB-09-007-027-001/48 SC ਧਰਮਕੋਟ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   7 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   8 JASWINDER KAUR(Self) PB-09-007-027-001/58 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   9 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   10 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL001333 Credited 31/05/2018   Daily Attendence 10 10 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 1416

Total man days : 59