Muster Roll No. : 1305	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 6579    Sanction Date : 01/11/2018
Work Code : 2617002018/RC/86879	Work Name : CONST OF STREET USING INTERLOCK TILES MANDAR SINGH S/O GURDIYAL SINGH TO BHOLA SINGH S/O JANGIR SING (2617002018/RC/86879)

Measurement Book Detail

MB NO.  1360        Page NO.  75

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 JASSA SINGH(Self) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   2 LABH SINGH(Self) PB-17-002-018-001/15 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   3 HARBANS SINGH(Self) PB-17-002-018-001/41 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   4 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   5 SAROOP SINGH(Self) PB-17-002-018-001/49 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   6 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   7 DARSHAN SINGH(Self) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   8 RAJA SINGH(Self) PB-17-002-018-001/162 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   9 MANDER SINGH(Self) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   10 NIRMAL SINGH(Self) PB-17-002-018-001/244 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006454 Credited 12/03/2019   11 RINKU SINGH(Self) PB-17-002-018-001/307 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006454 Credited 12/03/2019   12 KALA SINGH(Self) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006454 Credited 12/03/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1400

Total man days : 84