Muster Roll No. : 6764	Date From : 19/01/2018    Date To : 25/01/2018	Sanction No. : 10/1/2018    Sanction Date : 10/01/2018
Work Code : 2612006088/RC/73997	Work Name : earth work on kaccha road (2612006088/RC/73997)

Measurement Book Detail

MB NO.  8        Page NO.  1

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 BALWINDER SINGH(Self) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   2 GURMAIL KAUR(Wife) PB-12-006-088-001/193 SC ਬਰਗਾਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   3 BALDEV SINGH(Self) PB-12-006-088-001/197 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   4 DARSHAN SINGH(Self) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   5 RESHAM SINGH(Son) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   6 RANI KAUR(Wife) PB-12-006-088-001/198 SC ਬਰਗਾਡ਼ੀ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   7 MUKHTAIR KAUR(Wife) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   8 HARBANS KAUR(Daughter) PB-12-006-088-001/204 SC ਬਰਗਾਡ਼ੀ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   9 NASIB KAUR(Wife) PB-12-006-088-001/197 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   10 SARBJIT KUAR(Wife) PB-12-006-088-001/203 SC ਬਰਗਾਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   11 MOHINDER KAUR(Wife) PB-12-006-088-001/192 SC ਬਰਗਾਡ਼ੀ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   12 HARBHAGWAN SINGH(Self) PB-12-006-088-001/196 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   13 SHINDERPAL KAUR(Wife) PB-12-006-088-001/196 SC ਬਰਗਾਡ਼ੀ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   14 BALBIR KAUR(Wife) PB-12-006-088-001/206 SC ਬਰਗਾਡ਼ੀ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   15 BALDEV SINGH(Self) PB-12-006-088-001/207 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   16 PARAMJIT KAUR(Wife) PB-12-006-088-001/208 SC ਬਰਗਾਡ਼ੀ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   17 AMARJIT KAUR(Wife) PB-12-006-088-001/209 SC ਬਰਗਾਡ਼ੀ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   18 NACHATTAR SINGH(Self) PB-12-006-088-001/205 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   19 SITO KAUR(Mother) PB-12-006-088-001/194 OTHER ਬਰਗਾਡ਼ੀ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   20 KARMJIT KAUR(Daughter) PB-12-006-088-001/194 OTHER ਬਰਗਾਡ਼ੀ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001827 Credited 13/04/2018   Daily Attendence 11 14 0 15 18 14 18

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 1048.5

Total man days : 90