Muster Roll No. : 788	Date From : 08/10/2017    Date To : 18/10/2017	Sanction No. : sehna 510    Sanction Date : 07/09/2017
Work Code : 2621009043/FP/6616	Work Name : Clearance of Desalting Drains Cheema 17-18 (2621009043/FP/6616)

Measurement Book Detail

MB NO.  57        Page NO.  149

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 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 Harbans Kaur(Self) PB-21-009-043-001/432 SC CHEEMA P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   2 Mahinder Singh(Self) PB-21-009-043-001/453 SC CHEEMA P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   3 BALWINDER SINGH(Self) PB-21-009-043-001/20 SC CHEEMA P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   4 Gurdev Kaur PB-21-009-043-001/113 SC CHEEMA P P P P P P P P A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001234 Credited 27/12/2017   5 Shinder Kaur PB-21-009-043-001/84 SC CHEEMA P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL001234 Credited 27/12/2017   6 Dev Singh(Self) PB-21-009-043-001/97-A SC CHEEMA P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   7 Balwinder Kaur(Self) PB-21-009-043-001/414 SC CHEEMA P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   8 Manjeet kaur(Self) PB-21-009-043-001/436 SC CHEEMA P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   9 Amarjit Kaur(Wife) PB-21-009-043-001/315 SC CHEEMA P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   10 Paramjit Kaur(Self) PB-21-009-043-001/468 SC CHEEMA P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   11 Sito(Self) PB-21-009-043-001/440 SC CHEEMA P P P P P A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   12 Jeeto(Self) PB-21-009-043-001/444 SC CHEEMA P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001234 Credited 27/12/2017   Daily Attendence 12 12 12 12 9 7 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1359.1666

Total man days : 70