Muster Roll No. : 529	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 1151/20    Sanction Date : 01/02/2019
Work Code : 2617002/DP/84814	Work Name : 550 PLANTS IN KORWALA (2617002/DP/84814)

Measurement Book Detail

MB NO.  2019        Page NO.  87

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 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   2 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   3 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   4 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   5 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   6 AATI SINGH(Self) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   7 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   8 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002151 Credited 04/07/2019   9 BHOLA SINGH(Self) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002151 Credited 04/07/2019   10 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002151 Credited 04/07/2019   11 BARU SINGH(Son) PB-17-002-025-001/210 SC ਕੌਰਵਾਲਾ A A A P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002151 Credited 04/07/2019   Daily Attendence 0 0 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 964

Total man days : 44