Muster Roll No. : 6991	Date From : 14/01/2019    Date To : 20/01/2019	Sanction No. : 000093    Sanction Date : 14/12/2018
Work Code : 2612006055/RC/88542	Work Name : kacha path 18/19 burj jwahr s wala (2612006055/RC/88542)

Measurement Book Detail

MB NO.  13        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 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 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003681 Credited 10/04/2019   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003681 Credited 10/04/2019   3 MANJEET KAUR(Wife) PB-12-006-055-001/28 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003681 Credited 10/04/2019   4 ANGREJ KAUR(Self) PB-12-006-055-001/239 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003681 Credited 10/04/2019   5 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003681 Credited 10/04/2019   Daily Attendence 3 5 5 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1248

Total man days : 26