Muster Roll No. : 570	Date From : 08/09/2019    Date To : 16/09/2019	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014076/DP/95425	Work Name : Platation 550plants gp dhapai

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Amarjit singh(Self) PB-01-014-076-001/1 OTHER DHAPAI P P A P P A P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL008422 Credited 21/09/2019   2 PARTAP SINGH(Self) PB-01-014-076-001/181 OTHER DHAPAI P P A P P A P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL008422 Credited 21/09/2019   3 Sukhdev singh(Self) PB-01-014-076-001/36 OTHER DHAPAI P P A P P A P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL008422 Credited 21/09/2019   4 NANAK SINGH(Self) PB-01-014-076-001/97 OTHER DHAPAI P P A P P A P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL008422 Credited 21/09/2019   5 RAWINDER SINGH(Self) PB-01-014-076-001/119 OTHER DHAPAI P P A P P A P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL008422 Credited 21/09/2019   Daily Attendence 5 5 0 5 5 0 5 0 5

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

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30