Muster Roll No. : 295	Date From : 10/06/2019    Date To : 16/06/2019	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.  687        Page NO.  22

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 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001810 Credited 20/06/2019   2 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001810 Credited 21/06/2019   3 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001810 Credited 21/06/2019   4 HARGOVIND SINGH(Self) PB-11-001-003-001/65 OTHER ਬੂਗਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001810 Credited 20/06/2019   5 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001810 Credited 20/06/2019   6 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001810 Credited 20/06/2019   7 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P P P A P P 6 241 1446 0 0 1446 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001810 Credited 21/06/2019   Daily Attendence 7 7 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1342.7142

Total man days : 39