Muster Roll No. : 530	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611002013/AV/9988993509	Work Name : CONSTRUCTION OF NEW DHARAMSHALA SUNDER PATTI GILL KALAN(2019-20) (2611002013/AV/9988993509)

Measurement Book Detail

MB NO.  480        Page NO.  142

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-11-002-013-001/158 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL003510 Credited 17/09/2019   2 KAKA SINGH(Self) PB-11-002-013-001/143 SC ਗਿੱਲ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL003510 Credited 18/09/2019   3 RANJIT SINGH(Self) PB-11-002-013-001/56 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 18/09/2019   4 SARABJIT SINGH(Self) PB-11-002-013-001/292 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 17/09/2019   5 MALKIT SINGH(Self) PB-11-002-013-001/58 SC ਗਿੱਲ ਕਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 18/09/2019   6 PRITAM SINGH(Self) PB-11-002-013-001/237 SC ਗਿੱਲ ਕਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 17/09/2019   7 GURDEV SINGH(Self) PB-11-002-013-001/111 SC ਗਿੱਲ ਕਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 17/09/2019   8 JERNAIL SINGH(Self) PB-11-002-013-001/156 SC ਗਿੱਲ ਕਲਾ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 18/09/2019   9 HERBANS SINGH(Husband) PB-11-002-013-001/154 SC ਗਿੱਲ ਕਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003510 Credited 18/09/2019   10 PARSHOTAM SINGH(Self) PB-11-002-013-001/289 SC ਗਿੱਲ ਕਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK RAMPURA PHUL CNRB0003879 2611002WL003510 Credited 17/09/2019   Daily Attendence 4 6 7 8 9 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1084.5

Total man days : 45