Muster Roll No. : 429	Date From : 08/01/2018    Date To : 18/01/2018	Sanction No. : 5354    Sanction Date : 17/10/2017
Work Code : 2621002006/LD/43832	Work Name : Construstion of Chowk and path to Park (2621002006/LD/43832)

Measurement Book Detail

MB NO.  244        Page NO.  69

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 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 BHola Singh(Self) PB-21-002-006-001/392-A SC Chananwal X P P P P P X X X X X 5 233 1165 0 0 1165 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001833 Credited 13/04/2018   2 Malkit Kaur(Mother) PB-21-002-006-001/150-A SC Chananwal X P P P P P P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   3 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal B P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   4 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal B P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   5 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal B P A A A A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   6 Harjinder Kaur(Wife) PB-21-002-006-001/196-A SC Chananwal B P A P A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   7 Baljit Kaur(Self) PB-21-002-006-001/140-A SC Chananwal B P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   8 Kulvinder Kaur(Wife) PB-21-002-006-001/248-A SC Chananwal B P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   9 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal B P A P P P P P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   10 Jagsir singh(Husband) PB-21-002-006-001/140-A SC Chananwal B P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002761 Credited 12/03/2019   11 Manjit kaur(Wife) PB-21-002-006-001/392-A SC Chananwal X P P P P A X X X X X 4 233 932 0 0 932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   12 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal B P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001833 Credited 13/04/2018   Daily Attendence 0 12 9 11 10 9 8 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21203 Average Per labour 1766.9166

Total man days : 91