Muster Roll No. : 1134	Date From : 30/03/2017    Date To : 31/03/2017	Sanction No. : M/16/W04    Sanction Date : 16/03/2017
Work Code : 2611007019/RS/4310	Work Name : CLERANCE OF WEEDS IN MELA GROUND,SCHOOL,KACHA RASTA,ROAD BERMA AND COMMON PLACES(MAISER KHANA)2016 (2611007019/RS/4310)

Measurement Book Detail

MB NO.  251        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURCHARN SINGH(Self) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   2 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   3 AVTAR SINGH(Self) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   4 KIRNA KAUR(Wife) PB-11-007-019-001/4 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   5 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   6 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   7 TAR SINGH(Self) PB-11-007-019-001/130 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   8 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   9 ROSHAN SINGH(Self) PB-11-007-019-001/164 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   10 HARBANS KAUR(Wife) PB-11-007-019-001/200 OTHER ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   11 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P P 2 218 436 0 0 436 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   12 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P A 1 218 218 0 0 218 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004036 Credited 01/05/2017   Daily Attendence 12 7

Category Amount Paid(In Rs.) Amount Paid SC 2834 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 345.1667

Total man days : 19