Muster Roll No. : 887	Date From : 05/09/2017    Date To : 11/09/2017	Sanction No. : M/17/157    Sanction Date : 01/04/2017
Work Code : 2611007014/WC/21697	Work Name : Cleaning of Filter Media in Water Works IN VILLAGE KAMALU 2017-18 (2611007014/WC/21697)

Measurement Book Detail

MB NO.  256        Page NO.  85

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 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ X P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   2 GURMAIL KAUR(Wife) PB-11-007-014-001/191 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   3 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   4 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   5 NASIB KAUR(Wife) PB-11-007-014-001/17 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   6 RESHAM SINGH(Self) PB-11-007-014-001/83-A SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   7 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   8 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ X P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL003117 Credited 27/12/2017   Daily Attendence 0 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 1077.625

Total man days : 37