Muster Roll No. : 823	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002013/AV/9988993509	Work Name : CONSTRUCTION OF NEW DHARAMSHALA SUNDER PATTI GILL KALAN(2019-20) (2611002013/AV/9988993509)

Measurement Book Detail

MB NO.  9        Page NO.  163

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 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005189 Credited 24/10/2019   2 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005189 Credited 23/10/2019   3 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005189 Credited 24/10/2019   4 MAJOR SINGH(Self) PB-11-002-013-001/218 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005189 Credited 23/10/2019   5 MAKHAN SINGH(Husband) PB-11-002-013-001/217 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005189 Credited 23/10/2019   Daily Attendence 4 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1349.6

Total man days : 28