Muster Roll No. : 289	Date From : 15/10/2015    Date To : 21/10/2015	Sanction No. : 7418    Sanction Date : 09/09/2015
Work Code : 2617005023/WC/5322	Work Name : FILTER MEDIA DI SAFAI&EARTH FILLING&PIPELINE (2617005023/WC/5322)

Measurement Book Detail

MB NO.  1578        Page NO.  40

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 GURDAS RAM(Self) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001299 Credited 28/01/2016   2 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001299 Credited 28/01/2016   3 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001299 Credited 28/01/2016   4 AJAIB SINGH(Self) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004542 Credited 24/01/2017   5 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   6 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   7 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   8 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   9 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   10 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   11 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   12 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 27/01/2016   13 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   14 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   15 SUKHJIT KAUR(Wife) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   16 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001299 Credited 28/01/2016   Daily Attendence 0 0 0 0 11 15 16

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 472.5

Total man days : 42