Muster Roll No. : 822	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : S/17/439    Sanction Date : 01/04/2017
Work Code : 2611005030/RC/69485	Work Name : e/w on Road berms(2017-18)(Mehta) (2611005030/RC/69485)

Measurement Book Detail

MB NO.  541        Page NO.  31

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 Jagdev Singh(Self) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Satluj Gramin Bank Bathinda PSIB0SGB002 2611005WL003767 Credited 27/12/2017   2 Angrej Kaur(Wife) PB-11-005-030-001/17 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003767 Credited 27/12/2017   3 Bhader Singh(Self) PB-11-005-030-001/32 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003767 Credited 27/12/2017   4 Jaskarn Singh(Self) PB-11-005-030-001/35 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA Bhagwangarh 546461 2611005WL003767 Credited 27/12/2017   5 Sukhpal Singh(Self) PB-11-005-030-001/37 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003767 Credited 27/12/2017   6 Nachttar singh(Husband) PB-11-005-030-001/83 SC ਮਹਿਤਾ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003767 Credited 27/12/2017   7 Kaka Singh(Self) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P P P P A 6 233 1398 0 0 1398 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL003767 Credited 27/12/2017   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9320 Average Per labour 1331.4286

Total man days : 40