Muster Roll No. : 929	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : S/17/407    Sanction Date : 01/04/2017
Work Code : 2611005027/RC/72031	Work Name : E/w on Kacha Path(17-18)(Mallwala) (2611005027/RC/72031)

Measurement Book Detail

MB NO.  576        Page NO.  25

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 babu singh(Self) PB-11-005-027-001/113 OTHER ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN054646 2611005WL004766 Credited 31/01/2018   2 MANJEET KAUR PB-11-005-027-001/114 OTHER ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   3 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   4 karishna devi(Wife) PB-11-005-027-001/133 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   5 bagga singh PB-11-005-027-001/134 OTHER ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   6 jaswinder kaur(Wife) PB-11-005-027-001/135 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   7 jasveer kaur(Wife) PB-11-005-027-001/138 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   8 jaswinder kaur(Wife) PB-11-005-027-001/156 OTHER ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   9 Manjit kaur(Wife) PB-11-005-027-001/163 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   10 Gurdeep Singh(Self) PB-11-005-027-001/168 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   11 Paramjit Kaur(Wife) PB-11-005-027-001/184 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   12 Surjit singh(Self) PB-11-005-027-001/264 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   13 Mahinder ram(Self) PB-11-005-027-001/36 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   14 Harbans singh(Self) PB-11-005-027-001/67 SC ਮਹਿਵਾਲਾ A A P P P P A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   15 Passo kaur(Self) PB-11-005-027-001/80 SC ਮਹਿਵਾਲਾ A A A A P A A 1 233 233 0 0 233 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   16 Maghar singh(Self) PB-11-005-027-001/85 SC ਮਹਿਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004766 Credited 31/01/2018   Daily Attendence 0 14 15 15 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 20737 Average Per labour 1296.0625

Total man days : 89