Muster Roll No. : 1095	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75081	Work Name : Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081)

Measurement Book Detail

MB NO.  163        Page NO.  112

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 JASWANT SINGH(Husband) PB-11-002-013-001/209 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004919 Credited 07/02/2019   2 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004919 Credited 07/02/2019   3 HANSA SINGH(Self) PB-11-002-010-001/49 SC ਦੌਲਤਪੁਰਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004919 Credited 07/02/2019   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1440

Total man days : 18