Muster Roll No. : 404	Date From : 29/06/2019    Date To : 05/07/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002008/RC/9988998576	Work Name : CONSTRUCTION OF STREET & DRAIN FROM SUKHWANT SINGH JE TO BAHIA DHABA(2019-20)JAWAHAR NAGAR (2611002008/RC/9988998576)

Measurement Book Detail

MB NO.  200        Page NO.  198

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 AMERVEER SINGH(Self) PB-11-002-008-001/56 OTHER ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA000240 2611002WL003036 Credited 17/09/2019   2 SOMA RANI(Wife) PB-11-002-008-001/1 SC ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL003036 Credited 17/09/2019   3 LEELA DEVI(Wife) PB-11-002-008-001/18 SC ਢੱਡੇ A A P P A A A 2 241 482 0 0 482 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL003036 Credited 17/09/2019   4 PHULAN DEVI(Wife) PB-11-002-008-001/19 SC ਢੱਡੇ A A P P A A A 2 241 482 0 0 482 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL003036 Credited 17/09/2019   5 LALA(Wife) PB-11-002-008-001/30 OTHER ਢੱਡੇ A A A A P A A 1 241 241 0 0 241 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL003036 Credited 17/09/2019   6 MANJEET KAUR(Self) PB-11-002-008-001/67 SC ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL003036 Credited 17/09/2019   7 BALWINEDR KAUR(Self) PB-11-002-008-001/52 OTHER ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 ANDHRA BANK RAMPURA PHUL ANDB0002881 2611002WL003036 Credited 17/09/2019   8 LEESA(Self) PB-11-002-008-001/37 SC ਢੱਡੇ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003036 Credited 17/09/2019   9 LESHA DEVI(Wife) PB-11-002-008-001/50 SC ਢੱਡੇ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003036 Credited 17/09/2019   10 MANDEEP KAUR(Daughter) PB-11-002-008-001/52 OTHER ਢੱਡੇ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003036 Credited 17/09/2019   11 KULDEEP KAUR(Self) PB-11-002-008-001/71 SC ਢੱਡੇ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003036 Credited 17/09/2019   12 RADHA(Self) PB-11-002-008-001/38 SC ਢੱਡੇ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL003036 Credited 18/09/2019   Daily Attendence 5 5 9 11 8 4 6

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 964

Total man days : 48