Muster Roll No. : 1894	Date From : 16/09/2017    Date To : 23/09/2017	Sanction No. : B/17/867    Sanction Date : 01/04/2017
Work Code : 2611003054/RS/4341	Work Name : Cleaning of Silt From Filter M Mehma Sewai 17-18 (2611003054/RS/4341)

Measurement Book Detail

MB NO.  397        Page NO.  115

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 Sukhmander Singh(Self) PB-11-003-054-001/313 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL008558 Credited 23/08/2018   2 Jalour Singh(Husband) PB-11-003-054-001/40540016 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003542 Credited 27/12/2017   3 nath Singh(Husband) PB-11-003-054-001/169 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003542 Credited 27/12/2017   4 Jarnail Singh(Self) PB-11-003-054-001/40540019 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003542 Credited 27/12/2017   5 sukhdev singh(Self) PB-11-003-054-001/315 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008558 Credited 23/08/2018   6 Tej Singh(Self) PB-11-003-054-001/113 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003542 Credited 27/12/2017   7 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003542 Credited 27/12/2017   8 Chotta Singh(Self) PB-11-003-054-001/131 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003542 Credited 27/12/2017   Daily Attendence 8 8 8 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1543.625

Total man days : 53