Muster Roll No. : 1084	Date From : 04/01/2018    Date To : 18/01/2018	Sanction No. : FIN 568    Sanction Date : 26/10/2017
Work Code : 2621009040/LD/43121	Work Name : Construction Of Park With Convergence Bhotna 17-18 (2621009040/LD/43121)

Measurement Book Detail

MB NO.  173        Page NO.  100

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 14 15 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 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P P A A P P P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001845 Credited 01/02/2018   2 Gurdyal Kaur(Wife) PB-21-009-040-001/30 OTHER BHOTNA P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001845 Credited 01/02/2018   3 Nachttar Singh(Self) PB-21-009-040-001/69-B SC BHOTNA P P P P P P A A P P P P P P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001845 Credited 01/02/2018   4 Saudagar Singh(Self) PB-21-009-040-001/257-A SC BHOTNA P P P P P P A A P P P A A P A 10 233 2330 0 0 2330 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002187 Credited 12/03/2018   5 Resham Singh.(Husband) PB-21-009-040-001/114 SC BHOTNA P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001845 Credited 01/02/2018   6 Raj Singh(Self) PB-21-009-040-001/166-A SC BHOTNA P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001845 Credited 01/02/2018   7 Birbal Singh(Son) PB-21-009-047-001/15-A SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001845 Credited 01/02/2018   8 Malkeet Singh(Self) PB-21-009-047-001/17 SC JODHPUR P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001845 Credited 01/02/2018   9 Karamjit Kaur(Wife) PB-21-009-047-001/290 SC JODHPUR P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001845 Credited 01/02/2018   10 Bittu Singh(Son) PB-21-009-047-001/25 SC JODHPUR P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001845 Credited 01/02/2018   Daily Attendence 10 10 10 10 10 8 5 8 10 10 10 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 28659 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 3192.1001

Total man days : 137