Muster Roll No. : 8662	Date From : 02/03/2019    Date To : 08/03/2019	Sanction No. : F116    Sanction Date : 13/02/2019
Work Code : 2612006054/RC/9988988892	Work Name : E/W ON KACHA ROAD(RAN SINGH WALA)2018-19 (2612006054/RC/9988988892)

Measurement Book Detail

MB NO.  59        Page NO.  22

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 DARA SINGH(Self) PB-12-006-054-001/159 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   2 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   3 SANDEEP SINGH(Self) PB-12-006-054-001/197 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A A P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004474 Credited 11/04/2019   Daily Attendence 0 0 2 2 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 880

Total man days : 11