Muster Roll No. : 34	Date From : 03/04/2019    Date To : 10/04/2019	Sanction No. : 002    Sanction Date : 01/04/2018
Work Code : 2611003049/RC/86572	Work Name : Edge paying of street (kothe lal singh 2018 - 19)

Measurement Book Detail

MB NO.  777        Page NO.  16

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 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 RAJANDEEP KAUR(Wife) PB-11-003-049-001/63 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000111 Credited 23/04/2019   2 Baljit Singh(Self) PB-11-003-049-001/490004 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000111 Credited 23/04/2019   3 Sarabjit Kaur(Wife) PB-11-003-049-001/490004 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000111 Credited 23/04/2019   4 Sarabjit kaur(Wife) PB-11-003-049-001/490029 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P A A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000111 Credited 23/04/2019   5 Balwinder KaurBinder(Wife) PB-11-003-049-001/490035 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000111 Credited 23/04/2019   6 malkit Singh(Self) PB-11-003-049-001/490035 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000111 Credited 23/04/2019   7 Balveer Kaur(Wife) PB-11-003-049-001/490021 SC ਕੋਠੇ ਲਾਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL000111 Credited 23/04/2019   Daily Attendence 6 5 5 6 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35