Muster Roll No. : 989	Date From : 11/10/2019    Date To : 17/10/2019	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.  687        Page NO.  119

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 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005984 Credited 24/10/2019   2 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005984 Credited 24/10/2019   3 JARNAIL SINGH(Self) PB-11-001-003-001/64 OTHER ਬੂਗਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005984 Credited 24/10/2019   4 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005984 Credited 24/10/2019   5 SEWAK SINGH(Husband) PB-11-001-003-001/138 SC ਬੂਗਰ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005984 Credited 24/10/2019   Daily Attendence 0 3 3 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3374 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1156.8

Total man days : 24