Muster Roll No. : 2548	Date From : 12/02/2019    Date To : 18/02/2019	Sanction No. : 3539/13    Sanction Date : 07/12/2018
Work Code : 2609010025/RC/88381	Work Name : Repair and Maintain kacha Rasta vill Chutehra to Shamshanghat vill Chutehera 18 (2609010025/RC/88381)

Measurement Book Detail

MB NO.  91        Page NO.  5

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 Balvir Singh(Self) PB-09-010-025-001/63 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL012958 Credited 12/04/2019   2 Karnail singh(Self) PB-09-010-025-001/1 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL019326   3 Gurmeet singh(Self) PB-09-010-025-001/24 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 INDIAN BANK Samana IDIB000S552 2609010WL019349 Credited 01/05/2021   4 Sukhwinder Kaur PB-09-010-025-001/27 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   5 Ginder Kaur PB-09-010-025-001/35 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   6 Gurpal Singh(Self) PB-09-010-025-001/38 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   7 Harbans singh(Self) PB-09-010-025-001/10 OTHER ਚਤਹਿਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   8 Gurdhian singh(Self) PB-09-010-025-001/18 SC ਚਤਹਿਰਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   9 SUKHJIT KAUR(Wife) PB-09-010-025-001/31 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   10 NIKKY KAUR(Self) PB-09-010-025-001/57 SC ਚਤਹਿਰਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KAMALPUR SBIN0050331 2609010WL012958 Credited 11/04/2019   Daily Attendence 10 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50