Muster Roll No. : 747	Date From : 09/11/2018    Date To : 22/11/2018	Sanction No. : Sehna 927    Sanction Date : 30/10/2018
Work Code : 2621009010/IC/39241	Work Name : Internal Clearance of Dhipli disty & Channa Minor (Vidyte 2018-19) (2621009010/IC/39241)

Measurement Book Detail

MB NO.  1038        Page NO.  37

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 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 Sukhvinder Kaur(Wife) PB-21-009-010-001/133 SC VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001015 Credited 07/02/2019   2 Mejar Singh(Husband) PB-21-009-010-001/107 SC VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001015 Credited 07/02/2019   3 Gurjant Singh(Self) PB-21-009-010-001/25-A SC VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001015 Credited 07/02/2019   4 Mohinder Singh(Self) PB-21-009-010-001/21 OTHER VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001015 Credited 07/02/2019   5 Mohan Lal(Self) PB-21-009-010-001/133 SC VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001015 Credited 07/02/2019   6 Shinder Kaur(Wife) PB-21-009-010-001/25-A SC VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001015 Credited 07/02/2019   7 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY X X X X X X X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001015 Credited 07/02/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 28