Muster Roll No. : 5765	Date From : 08/02/2018    Date To : 15/02/2018	Sanction No. : 247    Sanction Date : 01/04/2017
Work Code : 2603006053/IC/17213	Work Name : EARTH WORK ON WATER COURSE (2603006053/IC/17213)

Measurement Book Detail

MB NO.  1003        Page NO.  134

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 Sarabjit Kaur(Wife) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P A P P P P 7 218 1526 0 0 1526 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL006668 Credited 13/04/2018   2 Manget singh(Self) PB-03-006-053-001/39 SC Jore Jand Urf Chimnewala A A A A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   3 Dilbaag Singh(Self) PB-03-006-053-001/53 SC Jore Jand Urf Chimnewala P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   4 HArjeet Kaur(Wife) PB-03-006-053-001/37 SC Jore Jand Urf Chimnewala A P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   5 Preeto Bai PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala A A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   6 Kashmeer Singh(Husband) PB-03-006-053-001/134 SC Jore Jand Urf Chimnewala A A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   7 Baljit KAur(Wife) PB-03-006-053-001/27 SC Jore Jand Urf Chimnewala A P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   8 Rani(Wife) PB-03-006-053-001/33 SC Jore Jand Urf Chimnewala P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006668 Credited 13/04/2018   9 Parkash kaur(Wife) PB-03-006-053-001/39 SC Jore Jand Urf Chimnewala A P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   10 Gurmel Singh(Self) PB-03-006-053-001/26 SC Jore Jand Urf Chimnewala P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006668 Credited 13/04/2018   11 Lakhwir singh(Son) PB-03-006-053-001/44 SC Jore Jand Urf Chimnewala P P P A P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006668 Credited 13/04/2018   12 Nihalo Kaur(Wife) PB-03-006-053-001/79 SC Jore Jand Urf Chimnewala A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006668 Credited 13/04/2018   Daily Attendence 5 8 7 0 8 10 10 11

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 1071.8334

Total man days : 59