Muster Roll No. : 614	Date From : 27/09/2018    Date To : 03/10/2018	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.  20

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 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   2 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   3 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ A A A P P P P 4 207 828 0 0 828 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   4 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ A A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   5 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ A A P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   6 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   7 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   8 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P A A P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   9 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   10 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   11 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   12 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   13 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   14 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ P P P P P A P 6 207 1242 0 0 1242 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   15 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   16 HARMANDEEP SINGH(Self) PB-17-005-030-001/517 SC ਰੱਲਾ A P A P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   17 GOLO KAUR(Daughter-in-Law) PB-17-005-030-001/30 SC ਰੱਲਾ A A P P P A P 4 207 828 0 0 828 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004953 Credited 04/12/2018   Daily Attendence 9 11 14 13 14 13 16

Category Amount Paid(In Rs.) Amount Paid SC 18630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1095.8823

Total man days : 90