Muster Roll No. : 379	Date From : 09/07/2018    Date To : 23/07/2018	Sanction No. : FIN 803    Sanction Date : 27/06/2018
Work Code : 2621009048/FP/7891	Work Name : Desilting Of Sehna Drain From RD 33000-RD45000 in Chunga 18-19 (2621009048/FP/7891)

Measurement Book Detail

MB NO.  1048        Page NO.  55

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 13 14 15 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 Parminder Sungh(Son) PB-21-009-021-001/235 OTHER MOUR(NABHA) X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000491 Credited 01/09/2018   2 Karnail Singh(Self) PB-21-009-054-001/1018 SC SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000491 Credited 01/09/2018   3 Kulwinder Kaur(Wife) PB-21-009-054-001/1027 SC SEHNA X X X X X X X P P P A A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000491 Credited 01/09/2018   4 Charnjeet Kaur(Wife) PB-21-009-054-001/1049 SC SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000491 Credited 01/09/2018   5 MANJEET KAUR PB-21-009-054-001/134-D SC SEHNA X X X X X X X P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000491 Credited 01/09/2018   6 Janta Sngh(Self) PB-21-009-054-001/1137 SC SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000491 Credited 01/09/2018   7 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000491 Credited 01/09/2018   8 Karamjit Kaur(Wife) PB-21-009-054-001/1175 SC SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000491 Credited 01/09/2018   9 Gurmel Kaur PB-21-009-054-001/1044-A OTHER SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000491 Credited 01/09/2018   10 Kulwinder Singh(Self) PB-21-009-054-001/102-A SC SEHNA X X X X X X X P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000491 Credited 01/09/2018   Daily Attendence 0 0 0 0 0 0 0 10 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 66