Muster Roll No. : 618	Date From : 30/08/2019    Date To : 08/09/2019	Sanction No. : 1388    Sanction Date : 26/07/2019
Work Code : 2605016078/RC/9989002370	Work Name : RC/Const.of streets (jaswinder to chownk,chownk atSlaicha (2605016078/RC/9989002370)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 WLAITI RAM(Self) PB-05-016-078-001/16 OTHER Salaicha B P P P P P P P P P 9 241 2169 0 0 2169 UCO BANK SHAHKOT UCBA0000262 2605016WL006300 Credited 24/10/2019   2 AMARJIT KAUR(Self) PB-05-016-078-001/47 SC Salaicha B P P P P P P P P P 9 241 2169 0 0 2169 UCO BANK SHAHKOT UCBA0000262 2605016WL006300 Credited 24/10/2019   3 Mindo(Wife) PB-05-016-078-001/13 OTHER Salaicha X P P P P P P P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL006300 Credited 23/10/2019   4 HARNEK(Self) PB-05-016-078-001/15 SC Salaicha B P P P P P P A A A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006300 Credited 23/10/2019   5 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha B P P P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006300 Credited 23/10/2019   6 Biro(Self) PB-05-016-078-001/30 SC Salaicha B P P P P P P P P A 8 241 1928 0 0 1928 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006300 Credited 24/10/2019   7 KAMLESH RANI(Self) PB-05-016-078-001/50 SC Salaicha B P P P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006300 Credited 23/10/2019   8 BANSO(Self) PB-05-016-078-001/46 SC Salaicha B P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006300 Credited 23/10/2019   9 Balmi(Self) PB-05-016-078-001/25 SC Salaicha B P P P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006300 Credited 24/10/2019   Daily Attendence 0 9 9 9 9 9 9 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1901.2222

Total man days : 71