Muster Roll No. : 923	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : RS/306/22    Sanction Date : 09/10/2017
Work Code : 2611002010/RS/4354	Work Name : CLEANING & DESILTING OF DISPOSAL DRAIN(2017-18)DAULATPURA (2611002010/RS/4354)

Measurement Book Detail

MB NO.  166        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 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 HARWINDER SINGH(Husband) PB-11-002-010-001/123 SC ਦੌਲਤਪੁਰਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   2 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   3 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   4 MANJIT KAUR(Wife) PB-11-002-010-001/67 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   5 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   6 AMARJEET KAUR(Self) PB-11-002-010-001/127 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   7 KULWINDER KAUR(Self) PB-11-002-010-001/122 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   8 PARAMJIT KAUR(Wife) PB-11-002-010-001/134 OTHER ਦੌਲਤਪੁਰਾ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004327 Credited 27/12/2017   Daily Attendence 6 7 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1165

Total man days : 40