Muster Roll No. : 1475	Date From : 01/11/2018    Date To : 11/11/2018	Sanction No. : 1258    Sanction Date : 26/10/2018
Work Code : 2603005051/RC/85585	Work Name : CHANGA RAI UTTAR ROAD WORK( CHANGA RAI UTTAR TO MEHGA RAI UTTAR) (2603005051/RC/85585)

Measurement Book Detail

MB NO.  15        Page NO.  5

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 8 9 10 11 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 Santosh Rani(Wife) PB-03-005-150-001/186 SC CHANGA KALAN P A P A A P A A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006644 Credited 07/02/2019   2 Des Raj(Self) PB-03-005-150-001/188 SC CHANGA KALAN A A P A A P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012236 Credited 11/04/2019   3 Kailash Rani(Wife) PB-03-005-150-001/196 SC CHANGA KALAN A A P A P A A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006644 Credited 07/02/2019   4 RESHAM SINGH(Self) PB-03-005-150-001/171 SC CHANGA KALAN P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006644 Credited 07/02/2019   5 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN A P P A P P A A P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006644 Credited 07/02/2019   6 Surjeet Singh(Self) PB-03-005-150-001/201 SC CHANGA KALAN A P P A P P A P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006644 Credited 07/02/2019   7 Jangeero Bai(Wife) PB-03-005-150-001/202 SC CHANGA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006644 Credited 07/02/2019   8 HUSHIAR SINGH(Self) PB-03-005-150-001/175 SC CHANGA KALAN A P P A A P A A P A A 4 240 960 0 0 960 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006644 Credited 07/02/2019   9 RAJ SINGH(Self) PB-03-005-150-001/179 SC CHANGA KALAN P P P A P P A A P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006644 Credited 07/02/2019   10 Manjeet Kaur(Wife) PB-03-005-150-001/198 SC CHANGA KALAN P A P A A A A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006644 Credited 07/02/2019   Daily Attendence 5 5 9 0 5 7 0 3 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 47