Muster Roll No. : 1176	Date From : 31/10/2017    Date To : 06/11/2017	Sanction No. : 7853-57    Sanction Date : 10/10/2017
Work Code : 2611/IC/34283	Work Name : INTERENAL CLEARANCE OF JODHPUR DISTY RD-2000-39950,10650-220002017-18 (2611/IC/34283)

Measurement Book Detail

MB NO.  173        Page NO.  43

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 AMAR SINGH(Self) PB-11-007-019-001/268 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398       2611007WL004283 Credited 27/12/2017   2 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   3 RANI KAUR(Wife) PB-11-007-019-001/34 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   4 GURDEV KAUR(Self) PB-11-007-019-001/365 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   5 MITTHU SINGH(Self) PB-11-007-019-001/27 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   6 GURDIAL KAUR(Wife) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   7 SUKHPAL KAUR(Wife) PB-11-007-019-001/26 SC ਮਾਇਸਰ ਖਾਨਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   8 NIRAJAN SINGH(Self) PB-11-007-019-001/28 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   9 GURDEEP SINGH(Self) PB-11-007-019-001/284 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   10 MURTI(Wife) PB-11-007-019-001/261 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   11 LASHMAN SINGH(Self) PB-11-007-019-001/279 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   12 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   13 Seelo Kaur(Wife) PB-11-007-019-001/367 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   14 HUSANPREET KAUR(Self) PB-11-007-019-001/368 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   15 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   16 SUKHDARSHAN SINGH(Self) PB-11-007-019-001/344 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   17 LILA SINGH(Husband) PB-11-007-019-001/262 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   18 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   19 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004283 Credited 27/12/2017   Daily Attendence 16 15 13 9 0 10 13

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 932

Total man days : 76