Muster Roll No. : 1834	Date From : 09/11/2018    Date To : 15/11/2018	Sanction No. : 2798/01    Sanction Date : 15/10/2018
Work Code : 2609007/IC/39180	Work Name : jungle Clearance from Both side of bakhra Rd 27000 to 283500 (2609007/IC/39180)

Measurement Book Detail

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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 KIRAN(Self) PB-09-007-092-001/35 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 240 1440 0 0 1440 CORPORATION BANK PATIALA CORP0000610 2609007WL009051 Credited 07/02/2019   2 BEANT KAUR PB-09-007-092-001/38 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 240 1440 0 0 1440 CORPORATION BANK PATIALA CORP0000610 2609007WL009051 Credited 07/02/2019   3 KARAMJIT KAUR PB-09-007-092-001/51 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 240 1440 0 0 1440 CORPORATION BANK PATIALA CORP0000610 2609007WL009051 Credited 07/02/2019   4 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL009051 Credited 07/02/2019   5 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL009051 Credited 07/02/2019   6 harman singh(Son) PB-09-007-070-001/53 SC ਮਹਿਮੂਦਪੁਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL009051 Credited 28/02/2019   7 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL009051 Credited 28/02/2019   8 joginder kaur(Self) PB-09-007-070-001/22 OTHER ਮਹਿਮੂਦਪੁਰ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL009051 Credited 07/02/2019   9 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL009051 Credited 07/02/2019   10 BIMLA KAUR PB-09-007-092-001/40 OTHER ਰਾਜ ਗਡ਼ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL009051 Credited 07/02/2019   11 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL009051 Credited 28/02/2019   12 PAPY KAUR PB-09-007-092-001/44 SC ਰਾਜ ਗਡ਼ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL009051 Credited 07/02/2019   Daily Attendence 12 12 0 12 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1220

Total man days : 61