Muster Roll No. : 489	Date From : 28/07/2018    Date To : 06/08/2018	Sanction No. : M/18/392    Sanction Date : 01/04/2018
Work Code : 2611007019/WC/22849	Work Name : Cleaning of Filter Media in Water Works(Govt)2018-19 myser khana (2611007019/WC/22849)

Measurement Book Detail

MB NO.  251        Page NO.  110

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 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 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   2 SUKHMANDER SINGH(Self) PB-11-007-019-001/384 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   3 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   4 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   5 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   6 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   7 JAGSIR SINGH(Self) PB-11-007-019-001/485 OTHER ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   8 JAGGA RAM(Self) PB-11-007-019-001/177 SC ਮਾਇਸਰ ਖਾਨਾ A A A P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   9 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ A P P P P P A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL002513 Credited 01/09/2018   Daily Attendence 0 8 8 9 9 9 0 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1653.3334

Total man days : 62