Muster Roll No. : 1825	Date From : 01/02/2018    Date To : 08/02/2018	Sanction No. : DH15    Sanction Date : 24/05/2016
Work Code : 2618003029/RC/53882	Work Name : Berms (2618003029/RC/53882)

Measurement Book Detail

MB NO.  30        Page NO.  6

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 8 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 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   2 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   3 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   4 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   5 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA A P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   6 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   7 KARMJIT KAUR(Daughter) PB-18-003-029-001/43 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   8 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   9 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA A P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   10 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   11 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   12 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   13 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 12/03/2018   14 Rimpi kaur(Self) PB-18-003-029-001/236 OTHER DHATONDA P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006011 Credited 13/04/2018   Daily Attendence 12 14 0 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 1364.7142

Total man days : 82