Muster Roll No. : 1053	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 7053    Sanction Date : 09/11/2018
Work Code : 2617005030/AV/9988984673	Work Name : boundary wall of stadium and play field, football ground, bollyball ground, and kho kho ground (2617005030/AV/9988984673)

Measurement Book Detail

MB NO.  1268        Page NO.  69

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 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 09/01/2020   2 LABH SINGH(Self) PB-17-005-030-001/184 SC ਰੱਲਾ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 09/01/2020   3 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 09/01/2020   4 LEELA SINGH(Self) PB-17-005-030-001/337 SC ਰੱਲਾ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 09/01/2020   5 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004967 Credited 09/01/2020   Daily Attendence 4 5 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3230 Average Per labour 646

Total man days : 17