Muster Roll No. : 1639	Date From : 22/02/2019    Date To : 28/02/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75081	Work Name : Maintenance Of plants Ghrella-Ghrella- Balloh roads 2018-19 (2611/DP/75081)

Measurement Book Detail

MB NO.  605        Page NO.  188

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 malkit singh(Self) PB-11-002-010-001/93 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   2 JASWINDER KAUR PB-11-002-010-001/91 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   3 SUKHDEV KAUR PB-11-002-010-001/100 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   4 JASPAL KAUR(Self) PB-11-002-010-001/65 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   5 SUKHJINDER KAUR(Wife) PB-11-002-010-001/3 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   6 PAMMI KAUR(Wife) PB-11-002-010-001/27 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   7 MANPREET KAUR(Wife) PB-11-002-010-001/106 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   8 sukhpreet kaur(Daughter-in-Law) PB-11-002-010-001/34 SC ਦੌਲਤਪੁਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   9 KALA SINGH(Self) PB-11-002-010-001/101 SC ਦੌਲਤਪੁਰਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007953 Credited 11/04/2019   Daily Attendence 9 9 9 9 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 40