Muster Roll No. : 7376	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 NIHAL KAUR(Self) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P X 4 233 932 0 0 932       2612006WL002052 Credited 13/04/2018   2 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A X 1 233 233 0 0 233 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002052 Credited 13/04/2018   3 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   4 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   5 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   6 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002052 Credited 13/04/2018   7 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   8 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A A X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   9 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ A P A A P P X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   10 C. O. SINGH(Self) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A X 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   11 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   Daily Attendence 9 10 0 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 868.4545

Total man days : 41