Muster Roll No. : 594	Date From : 25/05/2018    Date To : 04/06/2018	Sanction No. : 72/06    Sanction Date : 25/04/2018
Work Code : 2603004025/IC/37876	Work Name : Cleaning of zira minor rd 0-31950 (2603004025/IC/37876)

Measurement Book Detail

MB NO.  30        Page NO.  2

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 8 9 10 11 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 Darshan Singh(Self) PB-03-004-131-001/56 SC Bara Jawahar Singhwala P P P P P P P P P P A 10 240 2400 0 0 2400       2603004WL014859 Credited 04/07/2019   2 Paramjeet Kaur(Self) PB-03-004-131-001/62 SC Bara Jawahar Singhwala P P P P P P P P A A A 8 240 1920 0 0 1920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001463 Credited 28/06/2018   3 Bagicha Singh(Self) PB-03-004-131-001/46 SC Bara Jawahar Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK BADBAR PUNB0PGB003 2603004WL014859 Credited 04/07/2019   4 Gurtej Singh(Self) PB-03-004-131-001/59 SC Bara Jawahar Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014859 Credited 04/07/2019   5 Sadhu Singh(Self) PB-03-004-131-001/38 SC Bara Jawahar Singhwala P P P P P P A A P A A 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2603004WL019111 Credited 01/01/2021   6 Kuldeep Singh(Self) PB-03-004-131-001/42 SC Bara Jawahar Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004060 Credited 27/09/2018   7 Jaswinder Kaur(Self) PB-03-004-131-001/54 SC Bara Jawahar Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001463 Credited 28/06/2018   8 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001463 Credited 28/06/2018   9 Charanjeet Kaur(Self) PB-03-004-131-001/39 SC Bara Jawahar Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001463 Credited 28/06/2018   10 Angrej Singh(Self) PB-03-004-131-001/45 SC Bara Jawahar Singhwala P P P P P P P A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001463 Credited 28/06/2018   11 Gurmeet Singh(Self) PB-03-004-131-001/6 SC Bara Jawahar Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL001463 Credited 28/06/2018   Daily Attendence 11 11 11 11 11 11 10 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 2312.7273

Total man days : 106