Muster Roll No. : 6151	Date From : 22/02/2018    Date To : 03/03/2018	Sanction No. : 582AD    Sanction Date : 17/04/2017
Work Code : 2603006066/RC/63118	Work Name : EARTH WORK ON ROAD BURMS and Kache Raste Da Kam(5.89)Machiram lahoria nagar (2603006066/RC/63118)

Measurement Book Detail

MB NO.  963        Page NO.  62

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 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 Satnam singh(Brother) PB-03-006-066-001/11 OTHER Sajrana P P A A A P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007525 Credited 13/04/2018   2 Jeeto Bai(Wife) PB-03-006-066-001/11 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007525 Credited 13/04/2018   3 Banto bai(Wife) PB-03-006-066-001/107 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007525 Credited 13/04/2018   4 Kaka singh(Self) PB-03-006-066-001/108 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA Khohi khera 2393 2603006WL007525 Credited 13/04/2018   5 Koda bai(Self) PB-03-006-066-001/112 OTHER Sajrana A A A A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007525 Credited 13/04/2018   6 Kermo bai(Self) PB-03-006-066-001/102 OTHER Sajrana A P P P A P A P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL007525 Credited 13/04/2018   7 Nimo bai(Wife) PB-03-006-066-001/113 OTHER Sajrana A P P P P P P A P P 8 180 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007525 Credited 13/04/2018   8 Kashmira bai(Wife) PB-03-006-066-001/106 OTHER Sajrana A P P P A A A A A A 3 180 540 0 0 540 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL007525 Credited 13/04/2018   9 Shindo bai(Wife) PB-03-006-066-001/1 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA Khuhi khera 2393 2603006WL007525 Credited 13/04/2018   10 Kernel singh(Self) PB-03-006-066-001/101 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHUHI KHERA 2393 2603006WL007525 Credited 13/04/2018   11 Amro bai(Wife) PB-03-006-066-001/108 OTHER Sajrana P P P P P P P P P P 10 180 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007525 Credited 13/04/2018   12 Jagir singh(Self) PB-03-006-066-001/100 OTHER Sajrana A P P P A P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN000239 2603006WL007525 Credited 13/04/2018   13 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P P A P A A P P 7 180 1260 0 0 1260 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL007525 Credited 13/04/2018   14 Krisan singh(Self) PB-03-006-066-001/113 OTHER Sajrana P P P P P P A A P P 8 180 1440 0 0 1440 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL010629 Credited 12/07/2019   Daily Attendence 9 13 12 12 8 13 10 9 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1440

Total man days : 112