Muster Roll No. : 1631	Date From : 26/03/2019    Date To : 29/03/2019	Sanction No. : S/18/756    Sanction Date : 01/04/2018
Work Code : 2611005031/RC/9988988072	Work Name : Laying of Interlock Tiles(Near Sarpanch Barjinder kaur)(18-19)(Muhala) (2611005031/RC/9988988072)

Measurement Book Detail

MB NO.  582        Page NO.  35

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 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 Satpal Singh(Self) PB-11-005-031-001/135 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL009210 Credited 11/04/2019   2 Kewal Singh(Self) PB-11-005-031-001/143 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009210 Credited 11/04/2019   3 Mewa Singh(Self) PB-11-005-031-001/170 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009210 Credited 11/04/2019   4 Gurjit Singh(Self) PB-11-005-031-001/172 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009210 Credited 11/04/2019   5 Hardeep singh(Self) PB-11-005-031-001/171 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL009210 Credited 11/04/2019   6 Baldev Singh(Self) PB-11-005-031-001/147 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 ICICI BANK SANGAT ICIC0003835 2611005WL009210 Credited 11/04/2019   7 Balkaran Sngh(Self) PB-11-005-031-001/148 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009210 Credited 11/04/2019   8 Gursewak Singh(Self) PB-11-005-031-001/150 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009210 Credited 11/04/2019   9 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ P P P P 4 240 960 0 0 960 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009210 Credited 11/04/2019   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 960

Total man days : 36