Muster Roll No. : 1230	Date From : 01/03/2018    Date To : 08/03/2018	Sanction No. : Sehna 621    Sanction Date : 05/02/2018
Work Code : 2621009047/RC/77719	Work Name : Const of street with interlock Mukhtiar Singh to sukhdev singh de ghar tak 17-18 (2621009047/RC/77719)

Measurement Book Detail

MB NO.  551        Page NO.  144

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 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 Jasvir Kaur(Self) PB-21-009-047-001/28-B SC JODHPUR P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Barnala PUNB0209620 2621009WL002425 Credited 13/04/2018   2 Gurcharan Singh(Self) PB-21-009-047-001/19 OTHER JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   3 JASMAIL KAUR(Self) PB-21-009-047-001/217 SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   4 Harbans Singh. PB-21-009-047-001/61-A SC JODHPUR P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   5 Inderjit Singh(Self) PB-21-009-047-001/244 SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   6 Binder Kaur(Wife) PB-21-009-047-001/17 SC JODHPUR P P X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   7 SURJEET SINGH(Self) PB-21-009-047-001/224 SC JODHPUR P P P P P X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   8 GOBIND SINGH(Self) PB-21-009-047-001/227 SC JODHPUR P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL002425 Credited 13/04/2018   Daily Attendence 8 8 7 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10252 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1514.5

Total man days : 52