Muster Roll No. : 1840	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 2435/138    Sanction Date : 21/06/2019
Work Code : 2602001136/DP/82557	Work Name : 550 plants SINGHOKEY (2602001136/DP/82557)

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 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 Harnek singh(Self) PB-02-001-136-001/79 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005499 Credited 17/09/2019   2 LAKHWINDER SINGH(Self) PB-02-001-136-001/86 OTHER P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005499 Credited 17/09/2019   3 Jarnail Singh(Self) PB-02-001-136-001/54 OTHER A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE OBC Ajnala 1289 2602001WL005499   4 Sukhwinder Singh(Self) PB-02-001-136-001/61 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005499 Credited 18/09/2019   5 sulakhan(Self) PB-02-001-136-001/89 OTHER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005499 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1156.8

Total man days : 24