Muster Roll No. : 1847	Date From : 14/11/2018    Date To : 21/11/2018	Sanction No. : G/18/876/4244    Sanction Date : 01/04/2018
Work Code : 2611003058/IC/36621	Work Name : Revise E/Filling on Sides of Water Course(18-19) Nahianwala (2611003058/IC/36621)

Measurement Book Detail

MB NO.  784        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 8 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 PARAMJIT KAUR(Wife) PB-11-003-058-001/609 OTHER ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   2 Tej Kaur(Wife) PB-11-003-058-001/580231 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   3 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   4 Ram Pyari(Wife) PB-11-003-058-001/580206 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   5 Manjit kaur(Self) PB-11-003-058-001/580191 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   6 Massa Singh(Self) PB-11-003-058-001/580184 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   7 Sukhpal Singh(Self) PB-11-003-058-001/580194 SC ਨਹਿਆ ਵਾਲਾ A P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   8 KULWINDER KAUR(Self) PB-11-003-058-001/596 SC ਨਹਿਆ ਵਾਲਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL004945 Credited 28/02/2019   Daily Attendence 7 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 55