Muster Roll No. : 383	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : s/18/749    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/46194	Work Name : Earth Work on sides silt of water course(Muhalan 2018-19 khals) (2611005031/WH/46194)

Measurement Book Detail

MB NO.  571        Page NO.  25

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 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 Gurjant singh(Self) PB-11-005-031-001/116 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   2 Khuspreet kaur(Wife) PB-11-005-031-001/36 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   3 JAGGAR SINGH(Husband) PB-11-005-031-001/49 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   4 Sarabjeet kaur(Wife) PB-11-005-031-001/71 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   5 KULDEEP SINGH(Son) PB-11-005-031-001/72 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   6 VEERPAL KAUR(Wife) PB-11-005-031-001/75 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 02/07/2018   7 PIRTHI SINGH(Self) PB-11-005-031-001/77 SC ਮੁਹਲਾ X P P P P P X 5 240 1200 0 0 1200 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   8 VEERPAL KAUR(Wife) PB-11-005-031-001/83 SC ਮੁਹਲਾ X A P P P P X 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL001427 Credited 29/06/2018   Daily Attendence 0 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1170

Total man days : 39