Muster Roll No. : 127	Date From : 08/05/2019    Date To : 15/05/2019	Sanction No. : M/18/8    Sanction Date : 01/04/2018
Work Code : 2611007019/WH/48184	Work Name : CONSTRUCTION OF MODEL POND IN VILLAGE MYSER KHANA 2018-19 (2611007019/WH/48184)

Measurement Book Detail

MB NO.  293        Page NO.  80

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 MUKHTIAR SINGH(Self) PB-11-007-019-001/70 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000783 Credited 28/05/2019   2 SHINDA SINGH(Self) PB-11-007-019-001/500 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000783 Credited 28/05/2019   3 DARSHAN SINGH(Self) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P A A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000783 Credited 28/05/2019   4 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000783 Credited 28/05/2019   5 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000783 Credited 28/05/2019   6 BALJITKAUR(Wife) PB-11-007-019-001/79 SC ਮਾਇਸਰ ਖਾਨਾ P P A P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL000783 Credited 28/05/2019   Daily Attendence 6 6 0 5 5 5 3 6

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36