Muster Roll No. : 2101	Date From : 12/02/2018    Date To : 26/02/2018	Sanction No. : 1718-O-006    Sanction Date : 07/07/2017
Work Code : 1216002009/WH/31584	Work Name : Deeping of pond Near H/o Sh. Teja Singh Ex Sarpanch (1216002009/WH/31584)

Measurement Book Detail

MB NO.  1        Page NO.  57

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 Amt Due Acc to Attendance 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 Maluk Singh(Self) HR-16-002-009-001/19729 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   2 Sukhjinder Kaur(Self) HR-16-002-009-001/19738 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   3 Gurlal Singh(Self) HR-16-002-009-001/19737 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   4 Malkeet Kaur(Self) HR-16-002-009-001/19735 SC MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   5 Beant Kaur(Self) HR-16-002-009-001/19731 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   6 Narmal Kaur(Self) HR-16-002-009-001/19732 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   7 Jagsir Singh(Self) HR-16-002-009-001/19727 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   8 Angrej Kaur HR-16-002-009-001/19730 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   9 GUrdiyal Singh(Self) HR-16-002-009-001/19734 OTHER MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   10 Manga singh(Self) HR-16-002-009-001/19721 SC MAKHA P P P P P P A P P P P P P A P 13 277 3601 0 0 3601 STATE BANK OF INDIA PIPLI SBIN0008850 1216002WL002096 Credited 20/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7202 Amount Paid ST 0 Amount Paid Other 28808

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

Total Cash payment(In Rs.) Cash 36010 Average Per labour 3601

Total man days : 130