Muster Roll No. : 1272	Date From : 01/12/2017    Date To : 07/12/2017	Sanction No. : 971-975    Sanction Date : 22/11/2017
Work Code : 2609007015/LD/43687	Work Name : Earthwork , Excavation , Dressing of earth work icluding compaction (2609007015/LD/43687)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 GURNAM KAUR(Self) PB-09-007-015-001/33 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004985 Credited 31/01/2018   2 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   3 SATYA KAUR(Self) PB-09-007-015-001/20 OTHER ਬੋਹਰਪੁਰ P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   4 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   5 jasvir kaur(Wife) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   6 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   7 SHANTI(Wife) PB-09-007-015-001/1 SC ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 03/02/2018   8 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   9 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   10 JARNAIL SINGH(Self) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   11 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   12 balwant kaur(Self) PB-09-007-015-001/38 OTHER ਬੋਹਰਪੁਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   13 RANI(Sister) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   14 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   15 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   16 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 03/02/2018   17 BALJIT KAUR(Self) PB-09-007-015-001/34 OTHER ਬੋਹਰਪੁਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   18 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P A A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   19 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL004985 Credited 31/01/2018   20 GURMIT KAUR(Wife) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL006722 Credited 13/04/2018   Daily Attendence 18 0 16 19 16 20 16

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 19339

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1223.25

Total man days : 105