Muster Roll No. : 895	Date From : 06/07/2019    Date To : 12/07/2019	Sanction No. : 955-62    Sanction Date : 07/04/2019
Work Code : 2611001003/AV/9988993522	Work Name : B WALL OF CIVIL DISPENSARY(2019-20)BUGAR (2611001003/AV/9988993522)

Measurement Book Detail

MB NO.  32        Page NO.  71

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 SUKHVIR SINGH(Son) PB-11-001-003-001/70-B OTHER ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL002894 Credited 23/07/2019   2 BOOTA SINGH PB-11-001-003-001/15 OTHER ਬੂਗਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002894 Credited 23/07/2019   3 Bawa Singh PB-11-001-003-001/54 OTHER ਬੂਗਰ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002894 Credited 23/07/2019   4 BILLU SINGH(Self) PB-11-001-003-001/92 SC ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002894 Credited 23/07/2019   5 JAGDESH KHA(Self) PB-11-001-003-001/123 SC ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002894 Credited 23/07/2019   6 DARSHAN SINGH PB-11-001-003-001/50 OTHER ਬੂਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002894 Credited 23/07/2019   Daily Attendence 6 4 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1004.1667

Total man days : 25