Muster Roll No. : 2632	Date From : 10/10/2019    Date To : 16/10/2019	Sanction No. : 2615002005    Sanction Date : 01/04/2018
Work Code : 2615002005/WH/41574	Work Name : wh(Chand Nawan) (2615002005/WH/41574)

Measurement Book Detail

MB NO.  5802        Page NO.  98

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005329 Credited 24/10/2019   2 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005329 Credited 24/10/2019   3 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005329 Credited 24/10/2019   4 HARBANS SIGH(Self) PB-15-002-011-001/34 SC ਦੌਧਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL005329 Credited 24/10/2019   5 Gurdeep Singh(Husband) PB-15-002-024-001/98 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 IDBI BANK Gajjanwala IBKL0001652 2615002WL005329 Credited 24/10/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35