Muster Roll No. : 1518	Date From : 14/03/2019    Date To : 20/03/2019	Sanction No. : S/18/39-19/37    Sanction Date : 01/04/2018
Work Code : 2611005001/RC/9988989867	Work Name : Edge Paving on Street(18-19)(Bajak)

Measurement Book Detail

MB NO.  587        Page NO.  35

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 SUKANTLA PB-11-005-001-001/182 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL008787 Credited 11/04/2019   2 Kaur singh(Self) PB-11-005-001-001/172 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   3 KULDEEP SINGH(Self) PB-11-005-001-001/209 SC ਬਾਜਕ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   4 chhoto(Self) PB-11-005-001-001/192 OTHER ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL008787 Credited 11/04/2019   5 NASEEB KAUR PB-11-005-001-001/190 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL008787 Credited 11/04/2019   6 Jaspal singh(Self) PB-11-005-001-001/116 SC ਬਾਜਕ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL008787 Credited 11/04/2019   Daily Attendence 6 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1280

Total man days : 32