Muster Roll No. : 3188	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : B/2017/608    Sanction Date : 01/04/2017
Work Code : 2611003037/LD/43009	Work Name : Earth Filling Waterworks (Khemuana 2017-18) (2611003037/LD/43009)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Binder kaur(Self) PB-11-003-037-001/354 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   2 Joginder Kaur(Wife) PB-11-003-037-001/39 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   3 paramjit kaur(Wife) PB-11-003-037-001/429 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   4 Kiran kaur(Self) PB-11-003-037-001/474 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   5 Guljar Singh(Self) PB-11-003-037-001/54 OTHER ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   6 MANJIT KAUR(Wife) PB-11-003-037-001/74 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   7 KARNAIL KAUR(Wife) PB-11-003-037-001/77 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   8 CHMOKAR SINGH(Self) PB-11-003-037-001/79 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   9 Sukhdev Singh(Self) PB-11-003-037-001/8 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   10 MANJIT KAUR(Son) PB-11-003-037-001/82 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   11 BALJINDER KAUR(Wife) PB-11-003-037-001/89 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   12 RAJVEER KAUR(Mother) PB-11-003-037-001/97 SC ਖੇਮੂ ਆਣਾ P P P P P P P 7 187 1309 0 0 1309 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007575 Credited 13/04/2018   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14399 Amount Paid ST 0 Amount Paid Other 1309

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1309

Total man days : 84