Muster Roll No. : 7385	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 SUNDER KAUR PB-12-006-025-001/256 SC ਬਹਿਬਲ ਖੁਰਦ A A A A A P X 1 233 233 0 0 233 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002052 Credited 13/04/2018   2 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P X 4 233 932 0 0 932 HDFC BARGARI HDFC0003167 2612006WL002052 Credited 13/04/2018   3 VEERPAL KAUR(Wife) PB-12-006-025-001/26 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P X 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   4 MANPREET SINGH PB-12-006-025-001/255 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P X 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   5 RIMPY PB-12-006-025-001/254 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 KAMAIJEET KAUR PB-12-006-025-001/258 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 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 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 GURDEV KAUR PB-12-006-025-001/259 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   Daily Attendence 6 6 0 3 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 873.75

Total man days : 30