Muster Roll No. : 257	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 321/4    Sanction Date : 02/05/2018
Work Code : 2609007/FP/7708	Work Name : CLEARANCE OF JHAMBO WALI DRAIN RD 236000 TO 275000 (2609007/FP/7708)

Measurement Book Detail

MB NO.  117        Page NO.  5

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 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   2 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   3 JASWINDER KAUR(Self) PB-09-007-027-001/58 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   4 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   5 KARNAIL SINGH(Husband) PB-09-007-027-001/67 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL002299 Credited 28/06/2018   6 SARABJIT KAUR(Wife) PB-09-007-027-001/62 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   7 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   8 AMARJIT SINGH(Husband) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   9 KRISHANA KAUR(Self) PB-09-007-027-001/67 SC ਧਰਮਕੋਟ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL002299 Credited 28/06/2018   Daily Attendence 9 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 426.6667

Total man days : 16