Muster Roll No. : 3939	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : 0000039    Sanction Date : 20/08/2018
Work Code : 2612/RC/84153	Work Name : road berm 18/19 dal s. ala (2612/RC/84153)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 158 316 0 0 316 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 05/12/2018   2 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 158 158 0 0 158 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   3 GURDEEP SINGH(Self) PB-12-006-008-001/108 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 158 790 0 0 790 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   4 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 158 158 0 0 158 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   5 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   6 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   7 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 158 790 0 0 790 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   8 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 158 790 0 0 790 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   9 GURA SINGH(Self) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 158 158 0 0 158 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   10 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 158 474 0 0 474 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002302 Credited 04/12/2018   11 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 158 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002302 Credited 04/12/2018   Daily Attendence 8 9 7 6 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6478 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6478 Average Per labour 588.9091

Total man days : 41