Muster Roll No. : 562	Date From : 29/07/2019    Date To : 04/08/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002004/AV/9988993526	Work Name : CONST. OF SHED IN COMMON PLACE(2019-20)BHAINI CHUHAR (2611002004/AV/9988993526)

Measurement Book Detail

MB NO.  485        Page NO.  116

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 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003913 Credited 17/09/2019   2 SUKHPAL SINGH(Self) PB-11-002-004-001/250 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003913 Credited 17/09/2019   3 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003913 Credited 18/09/2019   4 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003913 Credited 18/09/2019   5 MITHU SINGH(Self) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003913 Credited 18/09/2019   Daily Attendence 4 4 4 2 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1012.2

Total man days : 21