Muster Roll No. : 7378	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 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 RANI KAUR(Wife) PB-12-006-025-001/145 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002052 Credited 13/04/2018   2 LAKHWINDER KAUR(Self) PB-12-006-025-001/137 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P X 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   3 GURDEV KAUR(Self) PB-12-006-025-001/132 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   4 DALJEET KAUR(Self) PB-12-006-025-001/133 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   5 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   6 CHOTO KAUR(Self) PB-12-006-025-001/134 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   7 SURJIT KAUR(Self) PB-12-006-025-001/143 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   8 JASVIR KAUR(Self) PB-12-006-025-001/136 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   9 ANGREJ KAUR(Wife) PB-12-006-025-001/130 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   10 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P X 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   11 JASPREET KAUR(Wife) PB-12-006-025-001/141 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P A X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   Daily Attendence 10 10 0 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1037.9091

Total man days : 49