Muster Roll No. : 717	Date From : 04/05/2019    Date To : 17/05/2019	Sanction No. : 87457    Sanction Date : 01/05/2019
Work Code : 2615002003/DP/87457	Work Name : DP(bhekha) (2615002003/DP/87457)

Measurement Book Detail

MB NO.  4321        Page NO.  131

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 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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ X X X X X X X P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000987 Credited 24/05/2019   2 GURDEV SINGH(Self) PB-15-002-003-001/23 SC ਭੇਖਾ X X X X X X X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000987 Credited 24/05/2019   3 pretamsingh(Self) PB-15-002-003-001/38 SC ਭੇਖਾ X X X X X X X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000987 Credited 24/05/2019   4 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ X X X X X X X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL000987 Credited 24/05/2019   5 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ X X X X X X X P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL000987 Credited 24/05/2019   Daily Attendence 0 0 0 0 0 0 0 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 1205

Total man days : 25