Muster Roll No. : 8540	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : 9988985493    Sanction Date : 15/01/2019
Work Code : 2612006112/RC/9988985493	Work Name : Earth Work on kacha road Guru teg bhadar nagar 2018-19 (2612006112/RC/9988985493)

Measurement Book Detail

MB NO.  40        Page NO.  50

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 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004368 Credited 11/04/2019   2 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar A A P P P P A 4 240 960 0 0 960 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005600 Credited 17/09/2019   3 BALJINDER SINGH(Son) PB-12-006-112-001/111 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004368 Credited 11/04/2019   4 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004368 Credited 11/04/2019   5 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004368 Credited 11/04/2019   6 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004368 Credited 11/04/2019   7 KARAMJEET KAUR(Wife) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004368 Credited 11/04/2019   Daily Attendence 5 5 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1234.2858

Total man days : 36