Muster Roll No. : 935	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : M/17/217    Sanction Date : 01/04/2017
Work Code : 2611007019/WC/21682	Work Name : Cleaning of Filter Media Water Works(Panchayati) in village Maiser Khana 2017-18 (2611007019/WC/21682)

Measurement Book Detail

MB NO.  251        Page NO.  99

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 GURDEV KAUR(Self) PB-11-007-019-001/137 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A A P 4 233 932 0 0 932       2611007WL003392 Credited 27/12/2017   2 SHINDERPAL KAUR(Self) PB-11-007-019-001/105 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003392 Credited 27/12/2017   3 TAR SINGH(Self) PB-11-007-019-001/130 SC ਮਾਇਸਰ ਖਾਨਾ A A P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003392 Credited 27/12/2017   4 VEERPAL KAUR(Wife) PB-11-007-019-001/122 SC ਮਾਇਸਰ ਖਾਨਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003392 Credited 27/12/2017   5 RAZO KAUR(Self) PB-11-007-019-001/125 SC ਮਾਇਸਰ ਖਾਨਾ A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003392 Credited 27/12/2017   6 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003392 Credited 27/12/2017   7 RAJ KAUR(Self) PB-11-007-019-001/112 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL003392 Credited 27/12/2017   Daily Attendence 4 5 5 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 898.7143

Total man days : 27