Muster Roll No. : 9698	Date From : 27/03/2019    Date To : 30/03/2019	Sanction No. : F-90795    Sanction Date : 06/03/2019
Work Code : 2612006119/LD/9988990795	Work Name : RENOVATION OF SHAMSHAN GHAT DASMESH NAGAR (2018-19) (2612006119/LD/9988990795)

Measurement Book Detail

MB NO.  25        Page NO.  12

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 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 CHARNJIT KAUR PB-12-006-119-001/134 OTHER Dashmesh Nagar Panjgrain Kalan A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004896 Credited 11/04/2019   2 butasingh(Self) PB-12-006-119-001/90 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004896 Credited 11/04/2019   3 RANJEIT SINGH GILL(Self) PB-12-006-119-001/250 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004896 Credited 11/04/2019   4 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   5 amar singh(Self) PB-12-006-119-001/111 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   6 karm singh(Husband) PB-12-006-119-001/12 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   7 DARSHAN SINGH(Self) PB-12-006-119-001/248 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   8 harmialsingh(Self) PB-12-006-119-001/75 OTHER Dashmesh Nagar Panjgrain Kalan P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   9 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   10 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   11 GAGANDEEP KAUR(Wife) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan P P A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004896 Credited 11/04/2019   Daily Attendence 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 785.4545

Total man days : 36