Muster Roll No. : 584	Date From : 14/09/2018    Date To : 20/09/2018	Sanction No. : 3822    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22962	Work Name : CLEANING OF STORAGE TANK & DESILTING (RALLA) (2617005/WC/22962)

Measurement Book Detail

MB NO.  2663        Page NO.  14

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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P P P P P P P 7 231 1617 0 0 1617 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   2 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P P P P P P A 6 231 1386 0 0 1386 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004699 Credited 04/12/2018   3 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ A A A P P P A 3 231 693 0 0 693 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   4 CHARNJIT KAUR(Wife) PB-17-005-030-001/124 SC ਰੱਲਾ A P A P P A P 4 231 924 0 0 924 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   5 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P P P P P P P 7 231 1617 0 0 1617 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   6 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P P P P P P 7 231 1617 0 0 1617 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   7 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ A P P P P P P 6 231 1386 0 0 1386 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   8 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ P P P P P P P 7 231 1617 0 0 1617 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   9 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ P P P P P P P 7 231 1617 0 0 1617 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   10 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ A P P P P P P 6 231 1386 0 0 1386 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   11 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A A A A P P P 3 231 693 0 0 693 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   12 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ A P P P A P P 5 231 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   13 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A A A P P P A 3 231 693 0 0 693 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   14 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A A A P P A P 3 231 693 0 0 693 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   15 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ A P P P P P A 5 231 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   16 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A A A P P P P 4 231 924 0 0 924 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004423 Credited 06/10/2018   Daily Attendence 6 11 10 15 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 18018 Amount Paid ST 0 Amount Paid Other 1155

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

Total Cash payment(In Rs.) Cash 19173 Average Per labour 1198.3125

Total man days : 83