Muster Roll No. : 591	Date From : 04/10/2018    Date To : 16/10/2018	Sanction No. : Sehna 614    Sanction Date : 12/01/2018
Work Code : 2621009039/RC/74019	Work Name : Const of Street in jagjitpura 17-18 (2621009039/RC/74019)

Measurement Book Detail

MB NO.  1038        Page NO.  56

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 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 Manpreet Singh(Son) PB-21-009-039-001/78 SC JAGJITPURA X X X X X X X P P P A X X 3 240 720 0 0 720 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000862 Credited 04/12/2018   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA X X X X X X X P P P A X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000862 Credited 04/12/2018   3 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA X X X X X X X P P P A X X 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000862 Credited 04/12/2018   4 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA X X X X X X X P P A A X X 2 240 480 0 0 480 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000862 Credited 04/12/2018   5 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA X X X X X X X P P P A X X 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000862 Credited 04/12/2018   6 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA X X X X X X X P P P A X X 3 240 720 0 0 720 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000862 Credited 04/12/2018   7 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA X X X X X X X P P A A X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000862 Credited 04/12/2018   8 Kuldeep Singh(Self) PB-21-009-039-001/105 SC JAGJITPURA X X X X X X X P P P A X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000862 Credited 04/12/2018   Daily Attendence 0 0 0 0 0 0 0 8 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 22