Muster Roll No. : 387	Date From : 17/07/2018    Date To : 30/07/2018	Sanction No. : Sehna 736    Sanction Date : 10/05/2018
Work Code : 2621009048/IC/37503	Work Name : Maintenance of patroling and not patroling in Sehna Minor rd (0-11660)gp chunga18-19 (2621009048/IC/37503)

Measurement Book Detail

MB NO.  1050        Page NO.  2

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 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 AVTAR SINGH(Self) PB-21-009-054-001/344-D SC SEHNA P P P P P A P P P P A A A A 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 01/09/2018   2 Nasib Kaur(Wife) PB-21-009-054-001/747-A SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 01/09/2018   3 Mahan Singh(Self) PB-21-009-054-001/526-A SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 01/09/2018   4 rano(Self) PB-21-009-054-001/1023 OTHER SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 01/09/2018   5 Sukhdev Khan(Self) PB-21-009-054-001/52-A OTHER SEHNA P P P P P A P P P P P P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000588 Credited 01/09/2018   6 Nishan singh(Self) PB-21-009-054-001/59-A SC SEHNA P P P P P A P A A A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   7 Gurmail kaur(Wife) PB-21-009-054-001/62 SC SEHNA P P P P P A P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   8 Shinder kaur(Wife) PB-21-009-054-001/65 SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   9 Karmjeet kaur PB-21-009-054-001/55 SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   10 Malkit Kaur(Wife) PB-21-009-054-001/344-D SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   11 Amarjit Kaur(Wife) PB-21-009-054-001/761 OTHER SEHNA P P P P P A P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   12 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   13 Sukhdev Kaur(Wife) PB-21-009-054-001/789-B SC SEHNA P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000588 Credited 01/09/2018   Daily Attendence 13 13 13 13 13 0 13 12 12 12 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2584.6155

Total man days : 140