Muster Roll No. : 888	Date From : 08/09/2019    Date To : 14/09/2019	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.  112

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 SEWAK SINGH(Husband) PB-11-002-027-001/82 SC ਪਿਥੋ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL005665 Credited 24/10/2019   2 PARSHOTAM SINGH(Self) PB-11-001-003-001/141 SC ਬੂਗਰ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005665 Credited 23/10/2019   3 JAGSIR SINGH(Self) PB-11-001-003-001/1-A SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005665 Credited 24/10/2019   4 JAGROOP SINGH PB-11-001-003-001/16 OTHER ਬੂਗਰ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005665 Credited 23/10/2019   5 HARJIT SINGH(Self) PB-11-001-003-001/66 OTHER ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005665 Credited 23/10/2019   6 JAGJIT SINGH(Self) PB-11-001-003-001/87 SC ਬੂਗਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611002WL005665 Credited 24/10/2019   Daily Attendence 4 4 5 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1205

Total man days : 30