Muster Roll No. : 970	Date From : 25/10/2018    Date To : 31/10/2018	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.  180

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 GINDER KAUR(Self) PB-11-002-027-001/127 SC ਪਿਥੋ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004262 Credited 04/12/2018   2 GURMAIL KAUR.(Wife) PB-11-002-027-001/87 SC ਪਿਥੋ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMPURA PHUL PSIB0000274 2611002WL004262 Credited 04/12/2018   3 SUKHDEV SINGH(Self) PB-11-002-013-001/34 SC ਗਿੱਲ ਕਲਾ P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004262 Credited 04/12/2018   4 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004262 Credited 04/12/2018   Daily Attendence 4 4 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16