Muster Roll No. : 705	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75080	Work Name : Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080)

Measurement Book Detail

MB NO.  605        Page NO.  172

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 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002774 Credited 01/09/2018   2 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 03/09/2018   3 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 03/09/2018   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 01/09/2018   5 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 01/09/2018   6 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 01/09/2018   7 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 01/09/2018   8 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 01/09/2018   9 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002774 Credited 01/09/2018   10 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002774 Credited 01/09/2018   Daily Attendence 10 10 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1368

Total man days : 57