Muster Roll No. : 100	Date From : 06/05/2019    Date To : 12/05/2019	Sanction No. : S/18/754    Sanction Date : 01/04/2018
Work Code : 2611005031/RC/9988989902	Work Name : EDge Paving on Street(18-19)(Muhala) (2611005031/RC/9988989902)

Measurement Book Detail

MB NO.  582        Page NO.  36

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 Darshan Singh(Self) PB-11-005-031-001/176 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   2 Kewal Singh(Self) PB-11-005-031-001/143 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 20/05/2019   3 Jagroop Singh(Self) PB-11-005-031-001/168 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   4 Mewa Singh(Self) PB-11-005-031-001/170 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   5 Rajpal Singh(Self) PB-11-005-031-001/169 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   6 Gurjit Singh(Self) PB-11-005-031-001/172 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   7 Hardeep singh(Self) PB-11-005-031-001/171 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000675 Credited 18/05/2019   8 Baldev Singh(Self) PB-11-005-031-001/147 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK SANGAT ICIC0003835 2611005WL000675 Credited 18/05/2019   9 Balkaran Sngh(Self) PB-11-005-031-001/148 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   10 Gursewak Singh(Self) PB-11-005-031-001/150 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   11 Sewa Singh(Self) PB-11-005-031-001/167 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   12 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000675 Credited 20/05/2019   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72