Muster Roll No. : 64	Date From : 03/04/2019    Date To : 14/04/2019	Sanction No. : addk12    Sanction Date : 17/04/2017
Work Code : 2603006053/PG/984	Work Name : Play Ground Work in Jore jand urf Chimnewala) (2603006053/PG/984)

Measurement Book Detail

MB NO.  1003        Page NO.  114

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 9 10 11 12 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 GURWINDER SINGH(Son) PB-03-006-053-001/111 OTHER Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000235 Credited 29/04/2019   2 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala X X X X X X X X X A A P 1 200 200 0 0 200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000235 Credited 29/04/2019   3 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000235 Credited 29/04/2019   4 RANVEER SINGH PB-03-006-053-001/136 SC Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000235 Credited 29/04/2019   5 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000235 Credited 29/04/2019   6 NONIHAL SINGH(Self) PB-03-006-053-001/163 OTHER Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 HDFC CHAK PAKHI HDFC0003888 2603006WL000235 Credited 29/04/2019   7 BALWINDER SINGH PB-03-006-053-001/167 OTHER Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 HDFC CHAK PAKHI HDFC0003888 2603006WL000235 Credited 29/04/2019   8 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000235 Credited 29/04/2019   9 Sandeep Kumar(Self) PB-03-006-053-001/108 SC Jore Jand Urf Chimnewala X X X X X X X X X P P P 3 200 600 0 0 600 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000235 Credited 29/04/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 555.5555

Total man days : 25