Muster Roll No. : 1053	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  498        Page NO.  181

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 A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 19/09/2020   2 KULWANT SINGH(Self) PB-11-001-003-001/137 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL007248 Credited 19/09/2020   3 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 19/09/2020   4 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 19/09/2020   5 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 21/09/2020   6 HARBHAJAN SINGH PB-11-001-003-001/13 OTHER ਬੂਗਰ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 19/09/2020   7 HARJIT SINGH(Husband) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007248 Credited 21/09/2020   8 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015067 Credited 05/01/2021   9 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 19/09/2020   10 NACHATTER SINGH(Self) PB-11-001-003-001/105 SC ਬੂਗਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL007248 Credited 21/09/2020   11 DARA SINGH(Son) PB-11-001-003-001/63 OTHER ਬੂਗਰ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL007248 Credited 19/09/2020   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1362.8182

Total man days : 57