Muster Roll No. : 398	Date From : 15/12/2018    Date To : 22/12/2018	Sanction No. : 272    Sanction Date : 05/11/2018
Work Code : 2621002033/IC/39411	Work Name : Internal Clearance of Sehna Disty RD 0 - 47944 (2621002033/IC/39411)

Measurement Book Detail

MB NO.  242        Page NO.  68

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 Sardool Singh(Self) PB-21-002-032-001/259-A OTHER Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   2 Karnail Singh(Self) PB-21-002-033-001/3-A SC Raisar (Patiala) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001344 Credited 12/03/2019   3 Raj(Wife) PB-21-002-032-001/133-a OTHER Raisar (Punjab) X X X A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001344 Credited 12/03/2019   4 Paramjit Kaur(Self) PB-21-002-032-001/138-a OTHER Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   5 Kalwant Kaur (Wife) PB-21-002-032-001/189 SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001344 Credited 12/03/2019   6 Gurdev singh(Self) PB-21-002-032-001/197-A SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003113 Credited 21/08/2020   7 Rajwinder kaur(Wife) PB-21-002-032-001/196-A SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   8 Jagsir singh(Self) PB-21-002-032-001/194-A SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   9 Baljinder kaur(Wife) PB-21-002-032-001/210-A SC Raisar (Punjab) X X X A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001344 Credited 12/03/2019   10 Lajwanti(Wife) PB-21-002-032-001/211-A OTHER Raisar (Punjab) X X X A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   11 Kiranjit Kaur(Wife) PB-21-002-032-001/142-A SC Raisar (Punjab) X X X A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   12 Karmjit kaur(Wife) PB-21-002-032-001/202-A SC Raisar (Punjab) X X X A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   13 Manjit kaur(Wife) PB-21-002-032-001/195-A SC Raisar (Punjab) X X X A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   14 Balvir Kaur(Self) PB-21-002-032-001/251-A SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   15 Mohinder Singh(Self) PB-21-002-032-001/220-A SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001344 Credited 12/03/2019   16 Teja Singh(Self) PB-21-002-032-001/113-A SC Raisar (Punjab) X X X A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   17 Beant Singh(Self) PB-21-002-032-001/189-B SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001344 Credited 12/03/2019   18 Sarbjit singh(Wife) PB-21-002-032-001/193-A SC Raisar (Punjab) X X X A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   19 Veerpal Kaur(Wife) PB-21-002-032-001/262-A SC Raisar (Punjab) X X X A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL003071 Credited 03/08/2020   20 Rajwinder Kaur(Wife) PB-21-002-032-001/263-A SC Raisar (Punjab) X X X A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   21 Manjit kaur(Wife) PB-21-002-032-001/237-A SC Raisar (Punjab) X X X A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL001344 Credited 12/03/2019   Daily Attendence 0 0 0 0 14 17 19 20

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 800

Total man days : 70