Muster Roll No. : 1206	Date From : 17/12/2018    Date To : 20/12/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75080	Work Name : Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 JASWANT SINGH(Husband) PB-11-002-013-001/209 SC ਗਿੱਲ ਕਲਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006068 Credited 12/03/2019   2 MISHRA SINGH(Self) PB-11-002-030-001/75 OTHER ਸਵੈਚ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL009370 Credited 11/04/2019   3 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006068 Credited 12/03/2019   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006068 Credited 12/03/2019   5 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006068 Credited 12/03/2019   6 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006068 Credited 12/03/2019   7 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL006068 Credited 12/03/2019   8 Bhag singh(Self) PB-11-002-010-001/89 SC ਦੌਲਤਪੁਰਾ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006068 Credited 12/03/2019   9 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ A A P P 2 240 480 0 0 480 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006068 Credited 12/03/2019   Daily Attendence 3 3 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 640

Total man days : 24