Muster Roll No. : 504	Date From : 22/06/2018    Date To : 28/06/2018	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.  164        Page NO.  77

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 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001785 Credited 12/07/2018   2 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001785 Credited 12/07/2018   3 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001785 Credited 12/07/2018   4 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001785 Credited 12/07/2018   5 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL001785 Credited 12/07/2018   6 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL001785 Credited 12/07/2018   Daily Attendence 0 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1360

Total man days : 34