Muster Roll No. : 1457	Date From : 09/06/2017    Date To : 20/06/2017	Sanction No. : 243    Sanction Date : 01/04/2017
Work Code : 2603006053/RC/63141	Work Name : EARTH WORK ON ROAD BURMS (2603006053/RC/63141)

Measurement Book Detail

MB NO.  1003        Page NO.  102

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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala A P P P P P A P P P P P 10 200 2000 0 0 2000 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL000925 Credited 24/07/2017   2 Rani PB-03-006-053-001/32 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000925 Credited 24/07/2017   3 Jogindro bai(Self) PB-03-006-053-001/82 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000925 Credited 24/07/2017   4 Baljit KAur(Wife) PB-03-006-053-001/27 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000925 Credited 24/07/2017   5 Charnjeet Kaur(Wife) PB-03-006-053-001/57 SC Jore Jand Urf Chimnewala A A A A P P A P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000925 Credited 24/07/2017   6 GURDEEP KAUR(Wife) PB-03-006-053-001/44 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000925 Credited 24/07/2017   7 LAHORE SINGH(Self) PB-03-006-053-001/79 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 HDFC CHAK PAKHI HDFC0003888 2603006WL000925 Credited 24/07/2017   8 Gurmeet Kaur(Wife) PB-03-006-053-001/80 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000925 Credited 24/07/2017   9 Parveen Kaur(Self) PB-03-006-053-001/35 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000925 Credited 24/07/2017   10 Lakhwir singh(Son) PB-03-006-053-001/44 SC Jore Jand Urf Chimnewala P P P P P P A P P P P P 11 200 2200 0 0 2200 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000925 Credited 24/07/2017   Daily Attendence 8 9 9 9 10 10 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2080

Total man days : 104