Muster Roll No. : 1057	Date From : 21/12/2017    Date To : 28/12/2017	Sanction No. : FIN 592    Sanction Date : 05/12/2017
Work Code : 2621009043/FP/6714	Work Name : Clearance of bela booti /earth work bed of kurar drain cheema 17-18 (2621009043/FP/6714)

Measurement Book Detail

MB NO.  1049        Page NO.  9

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 Ramandeep Kaur(Daughter) PB-21-009-043-001/102 SC CHEEMA X P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001690 Credited 12/04/2018   2 Surinder Singh(Self) PB-21-009-043-001/396 SC CHEEMA X P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001690 Credited 12/04/2018   3 Nasib Kaur(Self) PB-21-009-043-001/138-A SC CHEEMA X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001690 Credited 12/04/2018   4 Jang Singh(Self) PB-21-009-043-001/349 SC CHEEMA X P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001690 Credited 12/04/2018   Daily Attendence 0 4 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3262 Average Per labour 815.5

Total man days : 14