Muster Roll No. : 95	Date From : 07/05/2018    Date To : 13/05/2018	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.  483        Page NO.  83

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 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   2 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   3 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   4 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   5 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   6 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   7 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   8 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   9 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   10 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   11 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000332 Credited 21/05/2018   12 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000332 Credited 21/05/2018   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 66