Muster Roll No. : 7719	Date From : 21/02/2018    Date To : 27/02/2018	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.  10

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 JARNIL SING(Husband) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002230 Credited 12/03/2018   2 SAKINDER SINGH(Son) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   3 PARAMJIT KAUR(Self) PB-12-006-025-001/174 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   4 KORO KAUR(Self) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   5 MANPREET KAUR(Self) PB-12-006-025-001/173 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   6 SARBJIT KAUR(Self) PB-12-006-025-001/182 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   7 SUKHPAL KAUR(Self) PB-12-006-025-001/180 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   8 MUNSHI SINGH(Husband) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002230 Credited 12/03/2018   Daily Attendence 6 6 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1252.375

Total man days : 43