Muster Roll No. : 3969	Date From : 04/10/2018    Date To : 10/10/2018	Sanction No. : 26150101    Sanction Date : 01/04/2018
Work Code : 2615001011/RC/73833	Work Name : const.of street and drains (Dala) (2615001011/RC/73833)

Measurement Book Detail

MB NO.  5384        Page NO.  68

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 SANTOKH KAUR(Wife) PB-15-001-011-001/416 SC ਡਾਲਾ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID000654 2615001WL002792 Credited 05/12/2018   2 CHINDER KAUR PB-15-001-011-001/562 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID000654 2615001WL002792 Credited 10/04/2019   3 SWARAN SINGH(Self) PB-15-001-011-001/379 SC ਡਾਲਾ P P P A P A P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 05/12/2018   4 PARAMJIT KAUR(Wife) PB-15-001-011-001/392 SC ਡਾਲਾ P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 05/12/2018   5 MANJEET KAUR(Wife) PB-15-001-011-001/418 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 05/12/2018   6 KARAMJIT KAUR PB-15-001-011-001/613 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 04/12/2018   7 PARAMJIT KAUR PB-15-001-011-001/551 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 05/12/2018   8 NAND SINGH(Self) PB-15-001-011-001/585 SC ਡਾਲਾ P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL003996 Credited 11/04/2019   9 PARMINDER KAUR(Wife) PB-15-001-011-001/50 SC ਡਾਲਾ P P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 04/12/2018   10 AMARJIT KAUR(Wife) PB-15-001-011-001/531 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 04/12/2018   11 Rajandeep Kaur(Wife) PB-15-001-011-001/674 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 04/12/2018   12 MANKIT KAUR(Self) PB-15-001-011-001/650 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL002792 Credited 04/12/2018   13 CHARANJIT KAUR PB-15-001-011-001/652 SC ਡਾਲਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DALA BKID0006544 2615001WL006677 Credited 29/01/2020   Daily Attendence 13 13 13 0 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1347.6923

Total man days : 73