Muster Roll No. : 7383	Date From : 09/02/2018    Date To : 15/02/2018	Sanction No. : .229    Sanction Date : 09/01/2018
Work Code : 2612006025/RC/73985	Work Name : earth work kaccha road in Bhabal Khurd (2612006025/RC/73985)

Measurement Book Detail

MB NO.  3        Page NO.  8

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 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 HDFC BARGARI HDFC0003167 2612006WL002052 Credited 13/04/2018   2 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   3 PREETAM SINGH(Husband) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   4 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   5 DEV SINGH(Husband) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ P A A A P A X 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   6 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A P X 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   7 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A P X 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   8 Hardeep Singh(Self) PB-12-006-025-001/225 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A X 2 233 466 0 0 466 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   9 BEANT SINGH(Self) PB-12-006-025-001/229 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P X 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   Daily Attendence 7 6 0 5 5 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 776.6667

Total man days : 30