Muster Roll No. : 104	Date From : 11/05/2017    Date To : 12/05/2017	Sanction No. : 5    Sanction Date : 01/04/2017
Work Code : 2618003020/RC/59232	Work Name : Berms (2618003020/RC/59232)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   2 Rajak Mohammad(Self) PB-18-003-020-001/7 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   3 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   4 Yasmeen(Daughter) PB-18-003-020-001/14 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   5 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   6 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   7 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   8 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   9 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   10 Marjina(Sister) PB-18-003-020-001/18 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   11 Rashid Khan(Self) PB-18-003-020-001/19 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   12 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   13 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   14 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   15 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   16 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   17 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   18 Razia Begum(Self) PB-18-003-020-001/14 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   19 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   20 Ikbala(Wife) PB-18-003-020-001/7 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   21 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   22 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P P 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000158 Credited 24/07/2017   Daily Attendence 22 22

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 466

Total man days : 44