Muster Roll No. : 552	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002008/AV/9988993564	Work Name : CONST. OF DHARAMSHALA,VER.B. WALL,TOILET BLOCK & FLOORING(2019-20)JAWAHAR NAGAR (2611002008/AV/9988993564)

Measurement Book Detail

MB NO.  200        Page NO.  198

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 AMERVEER SINGH(Self) PB-11-002-008-001/56 OTHER ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA000240 2611002WL004507 Credited 17/09/2019   2 SOMA RANI(Wife) PB-11-002-008-001/1 SC ਢੱਡੇ P P P P A P A 5 241 1205 0 0 1205 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL004507 Credited 17/09/2019   3 PAL KAUR(Wife) PB-11-002-008-001/11 SC ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL004507 Credited 17/09/2019   4 AMANDEEP KAUR(Self) PB-11-002-008-001/68 SC ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 UCO BANK RAMPURA PHUL UCBA0002403 2611002WL004507 Credited 17/09/2019   5 KULWINDER KAUR(Wife) PB-11-002-008-001/75 SC ਢੱਡੇ P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL004507 Credited 17/09/2019   Daily Attendence 5 5 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 1590.6

Total man days : 33