Muster Roll No. : 429	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : M/17/284    Sanction Date : 01/04/2017
Work Code : 2611007026/WH/39494	Work Name : "Desilting of pond near gurudawara)rajgarh kubbe(2017-18) (2611007026/WH/39494)

Measurement Book Detail

MB NO.  300        Page NO.  97

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 Jagseer Singh(Self) PB-11-007-026-001/357 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A P P A A A A 2 233 466 0 0 466 JK BANK BHATINDA JAKA0BHATIN 2611007WL001094 Credited 24/07/2017   2 Nachhater Singh(Self) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   3 Rani Kaur(Self) PB-11-007-026-001/360 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL001094 Credited 24/07/2017   4 Jasveer Kaur(Wife) PB-11-007-026-001/355 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL001094 Credited 24/07/2017   5 KHUSPREET KAUR(Daughter-in-Law) PB-11-007-026-001/350 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 CANARA BANK Maur CNRB0005888 2611007WL001094 Credited 24/07/2017   6 Baljinder Singh(Self) PB-11-007-026-001/352 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001094 Credited 24/07/2017   7 Manpreet Sharma(Son) PB-11-007-026-001/360 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL001094 Credited 24/07/2017   Daily Attendence 6 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4660 Average Per labour 665.7143

Total man days : 20