Muster Roll No. : 519	Date From : 06/09/2018    Date To : 12/09/2018	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.  10

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 RANJIT KAUR(Self) PB-17-005-030-001/107 SC ਰੱਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   2 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   3 NACHHATAR KAUR(Wife) PB-17-005-030-001/87 SC ਰੱਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   4 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   5 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   6 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   7 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   8 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   9 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   10 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004068 Credited 27/09/2018   Daily Attendence 6 9 9 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1464

Total man days : 61