Muster Roll No. : 67	Date From : 22/04/2019    Date To : 30/04/2019	Sanction No. : M/18/8    Sanction Date : 01/04/2018
Work Code : 2611007019/WH/48184	Work Name : CONSTRUCTION OF MODEL POND IN VILLAGE MYSER KHANA 2018-19 (2611007019/WH/48184)

Measurement Book Detail

MB NO.  293        Page NO.  75

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 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 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   2 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   3 DARSHAN SINGH(Self) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   4 DARSHAN SINGH(Self) PB-11-007-019-001/248 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   5 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   6 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   7 BALJITKAUR(Wife) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000413 Credited 09/05/2019   Daily Attendence 7 7 7 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1755.8572

Total man days : 51