Muster Roll No. : 607	Date From : 17/10/2018    Date To : 31/10/2018	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 Pritam Singh(Self) PB-21-009-018-001/57 OTHER BURJ FATEHGARH P P P P A P P P P P P A A P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000926 Credited 04/12/2018   2 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P A A A P P P P P P A P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000926 Credited 04/12/2018   3 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P A A P P P P P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000926 Credited 04/12/2018   4 Sandeep Kaur PB-21-009-018-001/41-D SC BURJ FATEHGARH P P P P A P P P P P A A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000926 Credited 04/12/2018   5 Jagga Singh(Self) PB-21-009-018-001/8-A OTHER BURJ FATEHGARH P P P P A P P P P A P A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000926 Credited 04/12/2018   6 Nasib Bibi(Wife) PB-21-009-018-001/5 OTHER BURJ FATEHGARH P P P P A A A A X X X X X X X 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000926 Credited 04/12/2018   7 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P A A A A A A A A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000926 Credited 04/12/2018   8 Rajvinder Singh(Self) PB-21-009-018-001/48-A OTHER BURJ FATEHGARH P P P P A P P P P P A A P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000926 Credited 04/12/2018   Daily Attendence 8 8 7 6 0 5 6 6 6 5 4 0 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 2310

Total man days : 77