Muster Roll No. : 3978	Date From : 14/12/2018    Date To : 23/12/2018	Sanction No. : 1820MN    Sanction Date : 29/05/2018
Work Code : 2603006066/IC/36218	Work Name : Earth work in water course(MACHI RAM LAHORIYA NAGAR (2603006066/IC/36218)

Measurement Book Detail

MB NO.  969        Page NO.  70

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 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 KARNAIL SINGH(Son) PB-03-006-066-001/163 OTHER Sajrana A P P P P P A P A A 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008766 Credited 12/03/2019   2 Mangat singh(Self) PB-03-006-066-001/163 OTHER Sajrana A P P P P P A A A A 5 195 975 0 0 975 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   3 Amro bai(Wife) PB-03-006-066-001/163 OTHER Sajrana A P P P P P A P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL008766 Credited 12/03/2019   4 Gurshinder singh(Self) PB-03-006-066-001/166 OTHER Sajrana A P P P P P A P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   5 Soma bai(Wife) PB-03-006-066-001/169 OTHER Sajrana A A P P P P A P A A 5 195 975 0 0 975 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL008766 Credited 12/03/2019   6 BANSO BAI(Wife) PB-03-006-066-001/17 OTHER Sajrana A A P P P P A P A A 5 195 975 0 0 975 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   7 Kulwant singh(Self) PB-03-006-066-001/164 OTHER Sajrana A P P P P P A P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   8 DEEPO BAI(Wife) PB-03-006-066-001/166 OTHER Sajrana A P P P P P A A A A 5 195 975 0 0 975 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   9 Prito bai(Wife) PB-03-006-066-001/170 OTHER Sajrana A A P P P P A P A A 5 195 975 0 0 975 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   10 Kalesh rani(Wife) PB-03-006-066-001/164 OTHER Sajrana A P P P P P A P A A 6 195 1170 0 0 1170 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL008766 Credited 12/03/2019   Daily Attendence 0 7 10 10 10 10 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10725

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

Total Cash payment(In Rs.) Cash 10725 Average Per labour 1072.5

Total man days : 55