Muster Roll No. : 7382	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 GURDIAL SINGH(Husband) PB-12-006-025-001/199 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P P X 3 233 699 0 0 699 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002052 Credited 13/04/2018   2 MANJIT KAUR(Wife) PB-12-006-025-001/21 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 CHIT KAUR(Self) PB-12-006-025-001/197 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   4 SURJEET KAUR PB-12-006-025-001/198 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 BASANT KAUR(Self) PB-12-006-025-001/199 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   6 PARAMJEET KAUR(Self) PB-12-006-025-001/200 SC ਬਹਿਬਲ ਖੁਰਦ A P A A P P X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   7 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ A P A P A P X 3 233 699 0 0 699 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   8 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A X 1 233 233 0 0 233 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   9 MELA SINGH(Self) PB-12-006-025-001/21 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   10 MANJEET KAUR(Self) PB-12-006-025-001/196 SC ਬਹਿਬਲ ਖੁਰਦ A P A P P P X 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002052 Credited 13/04/2018   11 DALIP KAUR(Self) PB-12-006-025-001/212 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   Daily Attendence 7 9 0 9 9 10 0

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

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 932

Total man days : 44