Muster Roll No. : 1143	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : TS/2944    Sanction Date : 19/08/2019
Work Code : 2611006031/RC/9989005194	Work Name : CONSTRUCTION OF STREET WITH INTERLOCK TILES FROM GANDHA SINGH TO DHARMSHALLA MAANWALA 2019-20 (2611006031/RC/9989005194)

Measurement Book Detail

MB NO.  201        Page NO.  57

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 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   2 JAGRAJ SINGH(Self) PB-11-006-031-001/10034 OTHER ਮਾਨਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   3 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   4 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   5 MAEIDIATA SINGH(Self) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   6 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   7 NASIB KAUR(Wife) PB-11-006-031-001/144 SC ਮਾਨਵਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   8 MANPREET KAUR(Wife) PB-11-006-031-001/10072 SC ਮਾਨਵਾਲਾ P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   9 NATHA SINGH(Self) PB-11-006-031-001/217 SC ਮਾਨਵਾਲਾ A P A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL008120 Credited 28/01/2020   Daily Attendence 6 5 0 5 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 910.4445

Total man days : 34