Muster Roll No. : 2052	Date From : 14/02/2020    Date To : 20/02/2020	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  687        Page NO.  172

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 RAJU KHAN(Son) PB-11-008-015-001/52-A SC ਕਾਗਡ਼ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BHAIRUPA PSIB0000143 2611008WL010093 Credited 14/04/2020   2 JASWINDER SINGH PB-11-008-015-001/309 OTHER ਕਾਗਡ਼ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL010093 Credited 14/04/2020   3 Jasvir kSingh(Self) PB-11-008-015-001/157-A SC ਕਾਗਡ਼ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010093 Credited 14/04/2020   4 BHADUR SINGH(Self) PB-11-008-030-001/62 SC ਰਾਜਗਡ਼ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL010093 Credited 14/04/2020   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24