Muster Roll No. : 581	Date From : 11/07/2018    Date To : 23/07/2018	Sanction No. : 5043    Sanction Date : 04/05/2018
Work Code : 2616003047/RC/83147	Work Name : Construction of Interlock Pavor in Phirni to Rajinder Singh S/o Surat singh (2616003047/RC/83147)

Measurement Book Detail

MB NO.  50        Page NO.  66

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 12 13 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 PREM KUMAR(Self) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 BANK OF INDIA MALAUT BKID0006331 2616003WL001350 Credited 30/07/2018   2 LUXMI DEVI(Wife) PB-16-003-001-001/268 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001350 Credited 30/07/2018   3 JAGTAR SINGH PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001350 Credited 31/07/2018   4 AMARJEET KAUR(Wife) PB-16-003-001-001/413 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001350 Credited 30/07/2018   5 KALA RAM(Self) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001350 Credited 30/07/2018   6 GEETA(Wife) PB-16-003-001-001/873 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001350 Credited 30/07/2018   7 BABLI(Wife) PB-16-003-001-001/734 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001350 Credited 30/07/2018   8 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P P P P P P P P P P 13 240 3120 0 0 3120 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001350 Credited 31/07/2018   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 3120

Total man days : 104