Muster Roll No. : 381	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : 1099    Sanction Date : 27/12/2017
Work Code : 2612005018/RC/75295	Work Name : Interlock paver Dhani (Inderjeet singh to Kulwant Singh

Measurement Book Detail

MB NO.  3265        Page NO.  21

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 1 Jaswinder Singh(Self) PB-12-005-094-001/63 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000208 Credited 21/05/2018   2 Harjeet Kaur PB-12-005-097-001/10 SC Ghaniya Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000208 Credited 21/05/2018   3 Ram Lachhman Singh(Self) PB-12-005-097-001/24 SC Ghaniya Patti Golewala P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000208 Credited 21/05/2018   4 Kuldip Kaur PB-12-005-097-001/9 SC Ghaniya Patti Golewala P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000208 Credited 21/05/2018   5 Kirandeep Kour(Self) PB-12-005-094-001/69 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001410 Credited 15/09/2018   6 Harjinder Singh(Self) PB-12-005-097-001/32 SC Ghaniya Patti Golewala P P P P P P A 6 240 1440 0 0 1440 HDFC Golewala HDFC0003033 2612005WL000208 Credited 21/05/2018   7 Jaspal Kaur(Self) PB-12-005-094-001/67 SC Maluka Patti Golewala P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000208 Credited 21/05/2018   Daily Attendence 7 7 7 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1302.8572

Total man days : 38