Muster Roll No. : 655	Date From : 24/07/2018    Date To : 30/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75081	Work Name : Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081)

Measurement Book Detail

MB NO.  164        Page NO.  77

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 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002609 Credited 01/09/2018   2 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002609 Credited 03/09/2018   3 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002609 Credited 01/09/2018   4 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002609 Credited 01/09/2018   5 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002609 Credited 01/09/2018   6 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002609 Credited 01/09/2018   7 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL002609 Credited 01/09/2018   8 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P A P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002609 Credited 01/09/2018   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1440

Total man days : 48