Muster Roll No. : 1756	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : R/3422    Sanction Date : 29/08/2018
Work Code : 2611002013/IF/13711	Work Name : Construction Of Cattle Shed Mander Singh Gill Kalan 2018-19 (6) (2611002013/IF/13711)

Measurement Book Detail

MB NO.  480        Page NO.  115

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 MANDER SINGH(Husband) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009032 Credited 11/04/2019   2 AMANDEEP SINGH(Son) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009032 Credited 11/04/2019   3 KIRANDEEP KAUR(Daughter-in-Law) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009032 Credited 11/04/2019   4 SUKHVINDER KAUR(Self) PB-11-002-013-001/311 SC ਗਿੱਲ ਕਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009032 Credited 11/04/2019   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1440

Total man days : 24