Muster Roll No. : 976	Date From : 13/10/2018    Date To : 19/10/2018	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.  99

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 KARNAIL SINGH(Self) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   2 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   3 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   4 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   5 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   6 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   7 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   8 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   9 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   10 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005136 Credited 04/12/2018   11 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005136 Credited 04/12/2018   Daily Attendence 8 7 11 8 6 4 8

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1134.5454

Total man days : 52