Muster Roll No. : 757	Date From : 27/09/2017    Date To : 10/10/2017	Sanction No. : sehna 550    Sanction Date : 25/09/2017
Work Code : 2621009049/FP/6635	Work Name : Clearance of Desilting of out fall drains Uggoke 17-18 (2621009049/FP/6635)

Measurement Book Detail

MB NO.  54        Page NO.  76

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 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 Bagga Singh(Self) PB-21-009-049-001/369 OTHER UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE TAPA MANDI ORBC0100641 2621009WL001209 Credited 27/12/2017   2 Prem Singh(Self) PB-21-009-049-001/403 SC UGHOKAY P P P P A P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001209 Credited 27/12/2017   3 Gurdeep Singh(Husband) PB-21-009-049-001/176-A SC UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001209 Credited 27/12/2017   4 Roop Singh(Self) PB-21-009-049-001/273 OTHER UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001209 Credited 27/12/2017   5 Mela Singh(Self) PB-21-009-049-001/363 SC UGHOKAY P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001209 Credited 27/12/2017   6 Sita Singh(Self) PB-21-009-049-001/150-A SC UGHOKAY P P P P A P P P P X X X X X 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001209 Credited 27/12/2017   7 Naccthiar Singh(Self) PB-21-009-049-001/59-A SC UGHOKAY P P P P A P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   8 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P P P A P A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   9 Jang Singh(Self) PB-21-009-049-001/381 SC UGHOKAY P P P A P P P P A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   10 Bhola Singh(Self) PB-21-009-049-001/68 SC UGHOKAY P P P P A P P A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   11 Harbans Singh(Self) PB-21-009-049-001/10-B SC UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   12 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   13 Sher SIngh(Self) PB-21-009-049-001/288 OTHER UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   14 Nand Singh(Self) PB-21-009-049-001/277 OTHER UGHOKAY A P P P A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001209 Credited 27/12/2017   15 HANS RAJ(Self) PB-21-009-049-001/91-A SC UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   16 Jeet Singh(Self) PB-21-009-049-001/111 SC UGHOKAY P P A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   17 Jagseer Singh(Self) PB-21-009-049-001/378 SC UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 28/12/2017   18 Jageer Singh(Self) PB-21-009-049-001/372 SC UGHOKAY P P P P A P P A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001209 Credited 27/12/2017   19 Nirmal Singh(Self) PB-21-009-049-001/364 OTHER UGHOKAY P P P P A P P P P A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001209 Credited 27/12/2017   20 Tiger Singh(Husband) PB-21-009-049-001/71-A SC UGHOKAY P P P P A P A A A A A A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001209 Credited 27/12/2017   21 Nath Singh(Self) PB-21-009-049-001/344 SC UGHOKAY P P P P A P P A A A A A A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001209 Credited 27/12/2017   22 Chand SIngh(Self) PB-21-009-049-001/88 SC UGHOKAY A A A A A P P P A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001209 Credited 27/12/2017   Daily Attendence 20 21 20 19 1 19 16 13 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 32387 Average Per labour 1472.1364

Total man days : 139