Muster Roll No. : 2520	Date From : 05/08/2019    Date To : 11/08/2019	Sanction No. : 9988993369    Sanction Date : 01/04/2019
Work Code : 2615001036/AV/9988993369	Work Name : flooring in shamshanghat

Measurement Book Detail

MB NO.  5613        Page NO.  25

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 Nachhatar Singh(Self) PB-15-001-036-001/130 SC ਕਿਲੀ ਚਾਹਲਾ P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA AJITWAL SBIN0011906 2615001WL003672 Credited 17/09/2019   2 Jasbir Singh(Self) PB-15-001-036-001/123 SC ਕਿਲੀ ਚਾਹਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003672 Credited 17/09/2019   3 Mukhtiar Singh(Husband) PB-15-001-036-001/108 SC ਕਿਲੀ ਚਾਹਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003672 Credited 18/09/2019   4 BALWINDER SINGH(Self) PB-15-001-036-001/55 OTHER ਕਿਲੀ ਚਾਹਲਾ P A A A A P A 2 241 482 0 0 482 CANARA BANK AJITWAL CNRB0006067 2615001WL003672 Credited 17/09/2019   5 Kashmir Singh(Self) PB-15-001-036-001/135 SC ਕਿਲੀ ਚਾਹਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003672 Credited 17/09/2019   6 Bachitar Singh(Self) PB-15-001-036-001/98 SC ਕਿਲੀ ਚਾਹਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003672 Credited 18/09/2019   Daily Attendence 6 2 4 5 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1124.6666

Total man days : 28