Muster Roll No. : 470	Date From : 18/07/2017    Date To : 31/07/2017	Sanction No. : sehna457    Sanction Date : 07/07/2017
Work Code : 2621009054/FP/6521	Work Name : Desilting of out fall drains 2017-18 GP Sehna (2621009054/FP/6521)

Measurement Book Detail

MB NO.  210        Page NO.  112

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 9 10 11 12 13 14 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 GURJANT SINGH(Self) PB-21-009-054-001/992 SC SEHNA P P P P A A A A A A A P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   2 GURDEV SINGH(Self) PB-21-009-054-001/369-D SC SEHNA P P P P P A P P P P P A A P 11 233 2563 0 0 2563 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   3 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA P P P P P A P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   4 Mehar din(Self) PB-21-009-054-001/844-a OTHER SEHNA P A P P P A P P P A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   5 Resham Singh(Self) PB-21-009-054-001/813 SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   6 Baldev Singh(Self) PB-21-009-054-001/1101-A SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   7 Janta Sngh(Self) PB-21-009-054-001/1137 SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000931 Credited 27/12/2017   8 BIKER SINGH(Self) PB-21-009-054-001/541-D SC SEHNA A A A A A A A A A P P P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   9 chinda Singh(Self) PB-21-009-054-001/775-A SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   10 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000931 Credited 27/12/2017   11 Bhadar singh(Self) PB-21-009-054-001/45-B SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000931 Credited 27/12/2017   12 Bachan Singh(Self) PB-21-009-054-001/538-A SC SEHNA P P P P P A P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   13 Jamila(Self) PB-21-009-054-001/212-A SC SEHNA P P P P P A P A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   14 Sakuntla Devi(Wife) PB-21-009-054-001/610-A SC SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   15 Pammi(Wife) PB-21-009-054-001/774 OTHER SEHNA P P P P P A P P A P P P A P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   16 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P P P P P A P P P P P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000931 Credited 27/12/2017   Daily Attendence 15 14 15 15 14 0 14 12 11 11 11 11 0 4

Category Amount Paid(In Rs.) Amount Paid SC 27494 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 34251 Average Per labour 2140.6875

Total man days : 147