Muster Roll No. : 932	Date From : 24/11/2017    Date To : 08/12/2017	Sanction No. : FIN 568    Sanction Date : 26/10/2017
Work Code : 2621009040/LD/43121	Work Name : Construction Of Park With Convergence Bhotna 17-18 (2621009040/LD/43121)

Measurement Book Detail

MB NO.  173        Page NO.  100

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 15 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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P A A A P P P P P P P P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001601 Credited 12/04/2018   2 Gurdyal Kaur(Wife) PB-21-009-040-001/30 OTHER BHOTNA P P P P P P P P P P A P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001601 Credited 12/04/2018   3 Diljeet Singh(Self) PB-21-009-040-001/57-A SC BHOTNA P P P A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001601 Credited 12/04/2018   4 Nachttar Singh(Self) PB-21-009-040-001/69-B SC BHOTNA P P P P P P P A P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001601 Credited 12/04/2018   5 Raj Singh(Self) PB-21-009-040-001/166-A SC BHOTNA P P P A P P P P P P P A P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001601 Credited 12/04/2018   6 Birbal Singh(Son) PB-21-009-047-001/15-A SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001601 Credited 12/04/2018   7 Karamjit Kaur(Wife) PB-21-009-047-001/290 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001601 Credited 12/04/2018   8 ROOP SINGH(Self) PB-21-009-047-001/220 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001601 Credited 12/04/2018   Daily Attendence 8 8 8 5 6 6 7 6 7 7 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 2912.5

Total man days : 100