Muster Roll No. : 1246	Date From : 02/03/2018    Date To : 13/03/2018	Sanction No. : Sehna 585    Sanction Date : 22/11/2017
Work Code : 2621009024/FP/6695	Work Name : Disposel Of Slug Water Mazuke 17-18 (2621009024/FP/6695)

Measurement Book Detail

MB NO.  175        Page NO.  65

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 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 Nachhatar Singh(Self) PB-21-009-024-001/182-A SC MAZUKE P P P A A A A A A X X X 3 233 699 0 0 699 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002294 Credited 13/04/2018   2 Balwinder Kaur(Wife) PB-21-009-047-001/62 SC JODHPUR A P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002294 Credited 13/04/2018   3 Karamjit Kaur(Wife) PB-21-009-047-001/290 SC JODHPUR P P P P P P P P P P X X 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002294 Credited 13/04/2018   4 Bittu Singh(Son) PB-21-009-047-001/25 SC JODHPUR P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002294 Credited 13/04/2018   5 Jalandar Singh(Self) PB-21-009-047-001/62 SC JODHPUR P P P P P P P P P A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002294 Credited 13/04/2018   6 Gagandeep Kaur(Wife) PB-21-009-047-001/291 SC JODHPUR P P P P P P P P P P X X 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002294 Credited 13/04/2018   7 RULDU SINGH(Self) PB-21-009-024-001/102 OTHER MAZUKE P P A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002294 Credited 13/04/2018   8 CHARAN KAUR(Self) PB-21-009-024-001/126 SC MAZUKE P P P P A P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002294 Credited 13/04/2018   9 PAL KAUR(Wife) PB-21-009-024-001/186 SC MAZUKE P P P A A A A A A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002294 Credited 13/04/2018   Daily Attendence 8 9 8 6 5 6 4 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1760.4445

Total man days : 68