Muster Roll No. : 2070	Date From : 28/11/2019    Date To : 03/12/2019	Sanction No. : 2618003/2019-2020/2220/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/RC/9988998781	Work Name : Road side Berm (2618003054/RC/9988998781)

Measurement Book Detail

MB NO.  62        Page NO.  27

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 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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   2 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 29/01/2020   4 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   5 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   8 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   9 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   10 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   11 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P A P A A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   12 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008917 Credited 28/01/2020   Daily Attendence 12 8 10 0 10 12

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1044.3334

Total man days : 52