Muster Roll No. : 1618	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  688        Page NO.  170

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 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL012251 Credited 10/11/2020   2 RAGHUVIR SINGH(Self) PB-11-001-003-001/142 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL012251 Credited 11/11/2020   3 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P A P P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL012251 Credited 10/11/2020   4 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL012251 Credited 10/11/2020   5 HARJIT SINGH(Husband) PB-11-001-003-001/67-B OTHER ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012251 Credited 11/11/2020   6 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL015067 Credited 05/01/2021   7 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL012251 Credited 10/11/2020   8 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL012251 Credited 10/11/2020   Daily Attendence 8 0 6 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1380.75

Total man days : 42