Muster Roll No. : 47	Date From : 16/04/2019    Date To : 22/04/2019	Sanction No. : S/18/753    Sanction Date : 01/04/2018
Work Code : 2611005031/WH/82690	Work Name : R/w of Pond(18-19)(Muhala) (2611005031/WH/82690)

Measurement Book Detail

MB NO.  582        Page NO.  35

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 Satpal Singh(Self) PB-11-005-031-001/135 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000239 Credited 29/04/2019   2 Jaspreet Singh(Self) PB-11-005-031-001/199 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL000239 Credited 29/04/2019   3 Kewal Singh(Self) PB-11-005-031-001/143 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000239 Credited 29/04/2019   4 Baljit Singh(Self) PB-11-005-031-001/198 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000239 Credited 29/04/2019   5 Mewa Singh(Self) PB-11-005-031-001/170 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000239 Credited 29/04/2019   6 Gurjit Singh(Self) PB-11-005-031-001/172 SC ਮੁਹਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000239 Credited 29/04/2019   7 Hardeep singh(Self) PB-11-005-031-001/171 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL000239 Credited 29/04/2019   8 Baldev Singh(Self) PB-11-005-031-001/147 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK SANGAT ICIC0003835 2611005WL000239 Credited 29/04/2019   9 Balkaran Sngh(Self) PB-11-005-031-001/148 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000239 Credited 29/04/2019   10 Gursewak Singh(Self) PB-11-005-031-001/150 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000239 Credited 29/04/2019   11 Gurdeep Kaur(Wife) PB-11-005-031-001/197 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000239 Credited 29/04/2019   12 Sohan Singh(Self) PB-11-005-031-001/146 SC ਮੁਹਲਾ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000239 Credited 29/04/2019   Daily Attendence 12 12 12 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1425.9166

Total man days : 71