Muster Roll No. : 1358	Date From : 24/01/2019    Date To : 30/01/2019	Sanction No. : 630/642    Sanction Date : 01/04/2018
Work Code : 2611002012/LD/9988985365	Work Name : Earth work in cremation Ground (2611002012/LD/9988985365)

Measurement Book Detail

MB NO.  488        Page NO.  55

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 LALO DEVI(Wife) PB-11-002-012-001/113 SC ਘਡੈਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   2 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL006788 Credited 10/04/2019   3 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   4 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   5 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   6 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   7 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   8 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   9 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   10 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   11 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   12 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   13 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   14 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   15 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL006788 Credited 10/04/2019   Daily Attendence 14 0 8 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 720

Total man days : 45