Muster Roll No. : 85	Date From : 11/04/2018    Date To : 18/04/2018	Sanction No. : IC/2018-19    Sanction Date : 01/04/2018
Work Code : 2611/IC/36455	Work Name : Internal clerances of New Akalia Minor Rd 0-12835(2018-19)00 (2611/IC/36455)

Measurement Book Detail

MB NO.  594        Page NO.  36

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 GURBACHAN SINGH(Husband) PB-11-003-058-001/490 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   2 Rajpreet Kaur(Self) PB-11-003-058-001/580141 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Credited 20/09/2018   3 Gurjant Singh(Self) PB-11-003-058-001/548 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   4 Manjeet Kaur(Self) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   5 Kamla devi PB-11-003-058-001/406 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   6 Mohinder Singh(Self) PB-11-003-058-001/580143 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Credited 20/09/2018   7 SURJIT KAUR(Self) PB-11-003-058-001/490 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   8 Kamlesh PB-11-003-058-001/407 OTHER ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   9 Ram KAli PB-11-003-058-001/408 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   10 Darshna Devi PB-11-003-058-001/436 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   11 Veerpal Kaur(Wife) PB-11-003-058-001/548 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   12 Ajmer Singh(Self) PB-11-003-058-001/547 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL007521 Credited 11/04/2019   13 Harbans Kaur(Wife) PB-11-003-058-001/547 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000120 Rejected   14 Hakam Singh(Husband) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ A A A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL000120 Rejected   Daily Attendence 3 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 325.7143

Total man days : 19