Muster Roll No. : 599	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002013/AV/9988993509	Work Name : CONSTRUCTION OF NEW DHARAMSHALA SUNDER PATTI GILL KALAN(2019-20) (2611002013/AV/9988993509)

Measurement Book Detail

MB NO.  480        Page NO.  142

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 AMERJIT KAUR(Wife) PB-11-002-013-001/245 SC ਗਿੱਲ ਕਲਾ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004207 Credited 17/09/2019   2 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 17/09/2019   3 SUKHPAL SINGH(Self) PB-11-002-013-001/262 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 18/09/2019   4 GURDEV SINGH(Self) PB-11-002-013-001/46 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 18/09/2019   5 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 17/09/2019   6 SHINDER KAUR(Wife) PB-11-002-013-001/215 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 17/09/2019   7 BEERO(Wife) PB-11-002-013-001/230 SC ਗਿੱਲ ਕਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 18/09/2019   8 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 18/09/2019   9 KRISHAN SINGH(Self) PB-11-002-013-001/86 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 18/09/2019   10 JASVIR KAUR(Wife) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 17/09/2019   11 KULWINDER KAUR(Self) PB-11-002-013-001/373 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004207 Credited 17/09/2019   12 JARNAIL KAUR(Wife) PB-11-002-013-001/274 SC ਗਿੱਲ ਕਲਾ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004207 Credited 17/09/2019   13 VEERPAL KAUR(Wife) PB-11-002-013-001/323 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL004207 Credited 17/09/2019   Daily Attendence 12 13 11 13 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1520.1538

Total man days : 82