Muster Roll No. : 828	Date From : 22/06/2019    Date To : 28/06/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611001006/AV/9988993382	Work Name : PIPE LINE FROM SC BASTI TO POND(2019-20)CHOTIAN (2611001006/AV/9988993382)

Measurement Book Detail

MB NO.  79        Page NO.  108

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 Darshan singh(Self) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL002459 Credited 06/07/2019   2 Parget singh(Self) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002459 Credited 06/07/2019   3 LAKHA SINGH(Self) PB-11-001-006-001/123 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002459 Credited 06/07/2019   4 Lakha singh(Son) PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 HDFC PHUL HDFC0003156 2611001WL002459 Credited 06/07/2019   5 BALWINDER SINGH(Brother) PB-11-001-006-001/60-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   6 SARABJIT SINGH(Son) PB-11-001-006-001/78-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RAMPURA PHUL BKID0006362 2611001WL002459 Credited 06/07/2019   7 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   8 MAKHAN SINGH(Self) PB-11-001-006-001/57-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   9 AJAIB SINGH(Self) PB-11-001-006-001/126 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   10 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   11 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   12 Nachter singh(Self) PB-11-001-006-001/61 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   13 PREETAM SINGH(Self) PB-11-001-006-001/46 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   14 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002459 Credited 06/07/2019   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84