Muster Roll No. : 798	Date From : 01/11/2018    Date To : 10/11/2018	Sanction No. : S/18/1031    Sanction Date : 01/04/2018
Work Code : 2611005041/WH/47360	Work Name : Earth Work on Sides Slit of water course(18-19)(Shergarh) (2611005041/WH/47360)

Measurement Book Detail

MB NO.  572        Page NO.  25

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 9 10 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 Parmjit kaur(Wife) PB-11-005-041-001/15 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A A 5 220 1100 0 0 1100 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004442 Credited 04/12/2018   2 Gagandeep Kaur(Self) PB-11-005-041-001/164 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL004442 Credited 04/12/2018   3 Balveer Kaur(Self) PB-11-005-041-001/144 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   4 Jaswinder Kaur(Self) PB-11-005-041-001/146 OTHER ਸ਼ੇਰਗਡ਼ P A P A A A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   5 Khushdeep Kaur(Self) PB-11-005-041-001/147 SC ਸ਼ੇਰਗਡ਼ P A P A A A A A A A 2 220 440 0 0 440 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   6 Harpal Kaur(Self) PB-11-005-041-001/150 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A A 5 220 1100 0 0 1100 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   7 Balwant Kaur(Wife) PB-11-005-041-001/151 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   8 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   9 Charanjit Kaur(Wife) PB-11-005-041-001/155 SC ਸ਼ੇਰਗਡ਼ P A P P P P A A A P 6 220 1320 0 0 1320 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004442 Credited 04/12/2018   Daily Attendence 9 0 9 7 7 7 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 440

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 1075.5555

Total man days : 44