Muster Roll No. : 1143	Date From : 24/01/2018    Date To : 07/02/2018	Sanction No. : FIN 568    Sanction Date : 26/10/2017
Work Code : 2621009040/LD/43121	Work Name : Construction Of Park With Convergence Bhotna 17-18 (2621009040/LD/43121)

Measurement Book Detail

MB NO.  173        Page NO.  100

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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001954 Credited 13/04/2018   2 Gurdyal Kaur(Wife) PB-21-009-040-001/30 OTHER BHOTNA P P P P P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001954 Credited 13/04/2018   3 Nachttar Singh(Self) PB-21-009-040-001/69-B SC BHOTNA P P P P P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001954 Credited 13/04/2018   4 Raj Singh(Self) PB-21-009-040-001/166-A SC BHOTNA P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001954 Credited 13/04/2018   5 Malkeet Singh(Self) PB-21-009-047-001/17 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001954 Credited 13/04/2018   6 Karamjit Kaur(Wife) PB-21-009-047-001/290 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001954 Credited 13/04/2018   7 Bittu Singh(Son) PB-21-009-047-001/25 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001954 Credited 13/04/2018   8 Gagandeep Kaur(Wife) PB-21-009-047-001/291 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001954 Credited 13/04/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 24232 Average Per labour 3029

Total man days : 104