Muster Roll No. : 997	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : RS/306/22    Sanction Date : 09/10/2017
Work Code : 2611002010/RS/4354	Work Name : CLEANING & DESILTING OF DISPOSAL DRAIN(2017-18)DAULATPURA (2611002010/RS/4354)

Measurement Book Detail

MB NO.  225        Page NO.  222

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 TEJA SINGH(Father) PB-11-002-010-001/83 SC ਦੌਲਤਪੁਰਾ P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   2 NAJAR SINGH(Husband) PB-11-002-010-001/9 SC ਦੌਲਤਪੁਰਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   3 KULWANT SINGH(Self) PB-11-002-010-001/13 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   4 BOORA SINGH(Self) PB-11-002-010-001/29 SC ਦੌਲਤਪੁਰਾ A P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   5 suppara singh(Husband) PB-11-002-010-001/47 SC ਦੌਲਤਪੁਰਾ A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   6 BABU SINGH(Self) PB-11-002-010-001/56 SC ਦੌਲਤਪੁਰਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   7 GURNAM SINGH.(Husband) PB-11-002-010-001/14 SC ਦੌਲਤਪੁਰਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   8 BHOOR SINGH(Self) PB-11-002-010-001/41 SC ਦੌਲਤਪੁਰਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   9 Varma singh(Self) PB-11-002-010-001/109 SC ਦੌਲਤਪੁਰਾ P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   10 Gurdev singh(Self) PB-11-002-010-001/110 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   11 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   12 GURMEET KAUR(Self) PB-11-002-010-001/90 SC ਦੌਲਤਪੁਰਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   13 GURPREET SINGH(Son) PB-11-002-010-001/105 SC ਦੌਲਤਪੁਰਾ P P P A P X X 4 233 932 0 0 932 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004824 Credited 31/01/2018   Daily Attendence 10 12 12 0 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 967.8461

Total man days : 54