Muster Roll No. : 461	Date From : 30/05/2018    Date To : 05/06/2018	Sanction No. : S-9    Sanction Date : 18/01/2018
Work Code : 2609008044/RC/74727	Work Name : Earthwork of Kacha Rasta/Jamalpur (2609008044/RC/74727)

Measurement Book Detail

MB NO.  39        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 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 JASPAL SINGH(Self) PB-09-008-044-001/156 SC ਜਮਾਲਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE TEHSIL ROAD SAMANA ORBC0100960 2609008WL002143 Credited 18/06/2018   2 Sinder Kaur(Wife) PB-09-008-044-001/55 SC ਜਮਾਲਪੁਰ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK SAMANA CNRB000354 2609008WL002143 Credited 18/06/2018   3 jarnail singh(Self) PB-09-008-044-001/157 SC ਜਮਾਲਪੁਰ P P P A P P P 6 240 1440 0 0 1440 HDFC SAMANA - DIST. PATIALA HDFC0001431 2609008WL006100 Credited 10/10/2018   4 Surjit Kaur(Self) PB-09-008-044-001/49 SC ਜਮਾਲਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL002143 Credited 18/06/2018   5 Balkar Singh(Self) PB-09-008-044-001/45 SC ਜਮਾਲਪੁਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002143 Credited 18/06/2018   6 JAGJIT SINGH(Self) PB-09-008-044-001/151 SC ਜਮਾਲਪੁਰ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL006100 Credited 10/10/2018   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1400

Total man days : 35