Muster Roll No. : 1764	Date From : 27/07/2019    Date To : 31/07/2019	Sanction No. : 2435-109    Sanction Date : 21/06/2019
Work Code : 2602001115/DP/83192	Work Name : PHIR WARIAN 550 PLANTS (2602001115/DP/83192)

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 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 Lovepreet singh PB-02-001-115-001/116 OTHER P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   2 DESA PB-02-001-115-001/21 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   3 DALBEERO PB-02-001-115-001/3 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   4 Satta masih(Self) PB-02-001-115-001/54 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   5 Awtar masih(Self) PB-02-001-115-001/58 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   6 ANAYAT PB-02-001-115-001/8 OTHER P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   7 MUKHTAR PB-02-001-115-001/7 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   8 Bachan masih(Self) PB-02-001-115-001/44 ST P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   9 SATA PB-02-001-115-001/20 SC P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL004952 Credited 17/09/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 1205 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45