Muster Roll No. : 781	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : 3878    Sanction Date : 04/06/2019
Work Code : 2617002025/RC/84219	Work Name : CONST OF STREET WITH INTERLOCK TILES LINK ROAD TO KULWANT SINGH S/O GURMAIL SINGH (2617002025/RC/84219)

Measurement Book Detail

MB NO.  3958        Page NO.  98

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 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   2 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   3 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   4 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   5 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   6 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   7 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   8 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   9 BUDH SINGH(Self) PB-17-002-025-001/202 SC ਕੌਰਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004548 Credited 06/10/2018   Daily Attendence 0 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 27