Muster Roll No. : 4836	Date From : 11/12/2019    Date To : 25/12/2019	Sanction No. : 94074    Sanction Date : 01/07/2019
Work Code : 2603007086/DP/95074	Work Name : DP (SILVI CULTURE FATTU WALA) (2603007086/DP/95074)

Measurement Book Detail

MB NO.  1200        Page NO.  10

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 15 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 KEwal Singh PB-03-007-080-001/235 SC Dhandi Qadim P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL016608 Credited 28/01/2020   2 Jswant singh PB-03-007-080-001/211 SC Dhandi Qadim P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL016608 Credited 28/01/2020   3 Kewal singh(Self) PB-03-007-129-002/98 SC Parbhat Singhwala Hithar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL016608 Credited 28/01/2020   4 SHEESAN SINGH(Self) PB-03-007-130-001/413 SC Parbhat Singhwala Uttar P P P P P P A P P P P P P A P 13 240 3120 0 0 3120 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL016608 Credited 28/01/2020   5 Jeeta singh(Son) PB-03-007-129-002/38 SC Parbhat Singhwala Hithar P P P P P P P X X X X X X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL016608 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5 1 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 59