Muster Roll No. : 4385	Date From : 25/11/2019    Date To : 08/12/2019	Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731	Work Name : Mks Road Wara duraka Platation 19-20

Measurement Book Detail

MB NO.  59        Page NO.  25

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 8 9 10 11 12 13 14 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 1 GURJANT SINGH(Self) PB-12-006-060-001/399 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003939 Credited 28/01/2020   2 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A X X X X X X X 6 241 1446 0 0 1446 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003939 Credited 28/01/2020   3 MANGAL SINGH(Self) PB-12-006-060-001/485 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003939 Credited 28/01/2020   4 VEERPAL KAUR(Wife) PB-12-006-060-001/375 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003939 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 4 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 2530.5

Total man days : 42