Muster Roll No. : 1189	Date From : 15/02/2018    Date To : 01/03/2018	Sanction No. : Sehna 558    Sanction Date : 10/10/2017
Work Code : 2621009043/LD/42821	Work Name : Earth Fill Under SC Dharmshala at Cheema (2621009043/LD/42821)

Measurement Book Detail

MB NO.  57        Page NO.  152

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 Jaswinder Kaur(Self) PB-21-009-043-001/484 OTHER CHEEMA 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 2621009WL002268 Credited 13/04/2018   2 Ajmer Singh(Husband) PB-21-009-043-001/470 SC CHEEMA 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 2621009WL002268 Credited 13/04/2018   3 Sarabjit kaur(Self) PB-21-009-043-001/488 OTHER CHEEMA 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 2621009WL002268 Credited 13/04/2018   4 Jagdeep Singh(Self) PB-21-009-043-001/482 SC CHEEMA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK HANDIA BAZAR, BARNALA PUNB0347100 2621009WL002268 Credited 16/04/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 3495

Total man days : 60