Muster Roll No. : 51	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/DP/75080	Work Name : Maintenance of Plants Rampura -Gill kalan- Kararwal-Jethuke Road 2018-19 (2611/DP/75080)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 BALWINDER SINGH(Self) PB-11-001-003-001/120 SC ਬੂਗਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   2 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   3 NIRMAL SINGH(Self) PB-11-001-003-001/182 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   4 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   5 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   6 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   7 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   8 BEANT SINGH PB-11-001-003-001/60 OTHER ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   9 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   10 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   11 NACHATTAR SINGH(Self) PB-11-001-003-001/169 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   12 MAGHI SINGH(Self) PB-11-001-003-001/106 SC ਬੂਗਰ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL000224 Credited 10/05/2018   13 JAGSEER SINGH(Self) PB-11-001-003-001/165 SC ਬੂਗਰ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000224 Credited 10/05/2018   Daily Attendence 13 13 0 13 13 9 12

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 1347.6923

Total man days : 73