Muster Roll No. : 502	Date From : 17/08/2018    Date To : 23/08/2018	Sanction No. : 1990    Sanction Date : 20/06/2018
Work Code : 2617002029/RC/83813	Work Name : CONST OF STREET JANDUKE ROAD TO BALVEER SINGH S/O BALWINDER SINGH (2617002029/RC/83813)

Measurement Book Detail

MB NO.  3752        Page NO.  126

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 HARJEET KAUR(Wife) PB-17-002-029-001/144 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   2 MANGA SINGH(Brother) PB-17-002-029-001/162 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   3 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   4 DHARDA SINGH(Self) PB-17-002-029-001/132 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   5 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   6 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   7 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   8 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   9 PARMJIT KAUR(Wife) PB-17-002-029-001/22 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   10 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   11 DARSHAN SINGH(Self) PB-17-002-029-001/261 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   12 MOHINDER SINGH(Self) PB-17-002-029-001/243 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006326 Credited 28/02/2019   13 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003812 Credited 13/09/2018   14 CHANAN SINGH(Husband) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 170 1190 0 0 1190 AXIS BANK Jhanduke UTIB0002294 2617002WL003812 Credited 15/09/2018   Daily Attendence 14 14 13 13 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 12580 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 15980 Average Per labour 1141.4286

Total man days : 94