Muster Roll No. : 607	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 3878    Sanction Date : 04/06/2019
Work Code : 2617002025/RC/84219	Work Name : CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)

Measurement Book Detail

MB NO.  3958        Page NO.  125

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 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   2 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   3 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   4 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   5 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   6 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   7 GURDIAN SINGH(Son) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   8 AATI SINGH(Self) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   9 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   10 MANGU SINGH(Self) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   11 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ P P P P A A P 5 180 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003843 Credited 15/09/2018   Daily Attendence 11 10 8 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 769.0909

Total man days : 47