Muster Roll No. : 911	Date From : 15/01/2019    Date To : 21/01/2019	Sanction No. : 525    Sanction Date : 30/10/2018
Work Code : 2605016064/RC/86993	Work Name : RC/Earthfilling in Patto Kalan to Jagir Singh, Main Road to Jiwan Singh at Patto Kalan (2605016064/RC/86993)

Measurement Book Detail

MB NO.  1010        Page NO.  10

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 SURJIT SINGH(Husband) PB-05-016-064-001/33 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006419 Credited 10/04/2019   2 BALJIT PB-05-016-064-001/2 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006419 Credited 10/04/2019   3 PIYARO KAUR(Self) PB-05-016-064-001/31 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SHAHKOT ORBC0100773 2605016WL006419 Credited 10/04/2019   4 BALVIR SINGH(Self) PB-05-016-064-001/40 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006419 Credited 10/04/2019   5 BIRA(Self) PB-05-016-064-001/43 SC Patto Kalan A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006419 Credited 10/04/2019   6 SOMA(Wife) PB-05-016-064-001/43 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006419 Credited 10/04/2019   7 JASVEER SINGH PB-05-016-064-001/2 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006419 Credited 10/04/2019   8 SARAVPREET SINGH(Self) PB-05-016-064-001/41 SC Patto Kalan P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL006419 Credited 10/04/2019   Daily Attendence 7 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 43