Muster Roll No. : 1403	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : rc/83652    Sanction Date : 30/06/2018
Work Code : 2615003053/RC/83652	Work Name : construction of road street mari mustafa

Measurement Book Detail

MB NO.  4929        Page NO.  76

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 PRITAM SINGH(Self) PB-15-003-053-001/602 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK MARI MUSTAFFA CNRB000211 2615003WL001726 Credited 01/09/2018   2 MOHINDER KAUR(Wife) PB-15-003-053-001/624 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   3 JAGRAJ SINGH(Self) PB-15-003-053-001/499 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   4 MALKIAT SINGH(Self) PB-15-003-053-001/509 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P A A A A A A 1 240 240 0 0 240 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   5 BABU SINGH(Self) PB-15-003-053-001/514 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   6 JAGSIR SINGH(Self) PB-15-003-053-001/22 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002628 Credited 04/12/2018   7 Harmel Singh PB-15-003-053-001/29 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   8 MUKHTIAR SINGH(Self) PB-15-003-053-001/398 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   9 JAGTAR SINGH(Self) PB-15-003-053-001/403 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P A A A A A A 1 240 240 0 0 240 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   10 Kharak Singh(Self) PB-15-003-053-001/744 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P P A 5 240 1200 0 0 1200 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   11 AJMER SINGH(Self) PB-15-003-053-001/82 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   12 Satpal Singh PB-15-003-053-001/90 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   13 Nasib singh(Self) PB-15-003-053-001/785 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P A A A A A A 1 240 240 0 0 240 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   14 Baldev Singh PB-15-003-053-001/465 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   15 GURDEV SINGH PB-15-003-053-001/321 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   16 MANGAT SINGH(Self) PB-15-003-053-001/636 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P A A 4 240 960 0 0 960 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001726 Credited 01/09/2018   Daily Attendence 16 13 9 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 50