Muster Roll No. : 3586	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 20-24chmnh    Sanction Date : 22/04/2020
Work Code : 2615002005/DP/107292	Work Name : new plantation (chand nawan) (2615002005/DP/107292)

Measurement Book Detail

MB NO.  5990        Page NO.  50

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 Lakhvir Singh(Self) PB-15-002-003-001/141 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006636 Credited 28/09/2020   2 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006636 Credited 28/09/2020   3 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006636 Credited 28/09/2020   4 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL006636 Credited 28/09/2020   5 Dalip Singh(Self) PB-15-002-003-001/111 OTHER ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL006636 Credited 28/09/2020   6 Gurdeep Singh(Self) PB-15-002-003-001/116 SC ਭੇਖਾ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK Gajjanwala IBKL0001652 2615002WL006636 Credited 28/09/2020   7 Surinder Singh(Self) PB-15-002-003-001/136 SC ਭੇਖਾ P P P P P A A 5 263 1315 0 0 1315 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL006636 Credited 28/09/2020   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1540.4286

Total man days : 41