Muster Roll No. : 8118	Date From : 15/02/2019    Date To : 21/02/2019	Sanction No. : 9988985493    Sanction Date : 15/01/2019
Work Code : 2612006112/RC/9988985493	Work Name : Earth Work on kacha road Guru teg bhadar nagar 2018-19 (2612006112/RC/9988985493)

Measurement Book Detail

MB NO.  40        Page NO.  50

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 GURSAWAK SINGH(Self) PB-12-006-112-001/147 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 240 1440 0 0 1440 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005600 Credited 17/09/2019   2 BILLU SINGH(Self) PB-12-006-112-001/118 OTHER Guru Tegh Bhadhur Nagar A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   3 SATNAM SINGH(Self) PB-12-006-112-001/37 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   4 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   5 MANPREET KAUR(Wife) PB-12-006-112-001/55 SC Guru Tegh Bhadhur Nagar A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   6 VEER SINGH(Self) PB-12-006-112-001/69 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   7 SUKHPREET KAUR(Self) PB-12-006-112-001/136 OTHER Guru Tegh Bhadhur Nagar A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   8 JASWINDER KAUR PB-12-006-112-001/53 OTHER Guru Tegh Bhadhur Nagar A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   9 KARAMJEET KAUR(Wife) PB-12-006-112-001/119 OTHER Guru Tegh Bhadhur Nagar A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004154 Credited 11/04/2019   Daily Attendence 0 8 7 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1173.3334

Total man days : 44