Muster Roll No. : 577	Date From : 17/07/2018    Date To : 26/07/2018	Sanction No. : 4995    Sanction Date : 20/02/2018
Work Code : 2616003063/RC/82032	Work Name : Const. of Interlock Pavor Streets (alongside School) (2616003063/RC/82032)

Measurement Book Detail

MB NO.  62        Page NO.  72

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 HARI RAM(Self) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400       2616003WL001374 Credited 18/08/2018   2 BIMLA DEVI(Wife) PB-16-003-001-001/271 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400       2616003WL001374 Credited 18/08/2018   3 CHHINDERPAL KAUR(Wife) PB-16-003-001-001/755 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001374 Credited 18/08/2018   4 SAROJ RANI(Self) PB-16-003-001-001/857 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL001374 Credited 18/08/2018   5 HARPREET KAUR(Wife) PB-16-003-001-001/778 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   6 GURJANT SINGH(Self) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   7 SUKHPREET KAUR(Wife) PB-16-003-001-001/814 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   8 SUNNY KUMAR(Self) PB-16-003-001-001/856 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   9 JYOTI(Wife) PB-16-003-001-001/856 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   10 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   11 PAL KAUR(Wife) PB-16-003-001-001/723 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P 10 240 2400 0 0 2400 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001374 Credited 18/08/2018   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 2400

Total man days : 110