Muster Roll No. : 300	Date From : 04/05/2019    Date To : 10/05/2019	Sanction No. : addk12    Sanction Date : 17/04/2017
Work Code : 2603006053/PG/984	Work Name : Play Ground Work in Jore jand urf Chimnewala) (2603006053/PG/984)

Measurement Book Detail

MB NO.  1003        Page NO.  114

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 LOVEPREET SINGH(Son) PB-03-006-053-001/176 SC Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001447 Credited 18/05/2019   2 GURWINDER SINGH(Son) PB-03-006-053-001/111 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   3 LAKHWINDER SINGH(Self) PB-03-006-053-001/129 OTHER Jore Jand Urf Chimnewala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   4 JAGSIR SNGH(Self) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   5 JAGMEET SINGH(Self) PB-03-006-053-001/160 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   6 GURPREET SINGH(Son) PB-03-006-053-001/127 SC Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   7 GURPYAR SINGH(Self) PB-03-006-053-001/180 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   8 PAWANDEEP SINGH(Self) PB-03-006-053-001/173 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   9 JASVIR SINGH(Brother) PB-03-006-053-001/159 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   10 DAVINDER SINGH(Son) PB-03-006-053-001/186 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001447 Credited 18/05/2019   11 HASTINDER SINGH(Self) PB-03-006-053-001/187 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001447 Credited 18/05/2019   12 DEEPINDER SINGH(Son) PB-03-006-053-001/116 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL001447 Credited 18/05/2019   13 HARPARTAP SINGH(Son) PB-03-006-053-001/170 OTHER Jore Jand Urf Chimnewala P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL001447 Credited 20/05/2019   Daily Attendence 13 13 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 15200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 90