Muster Roll No. : 3221	Date From : 05/09/2018    Date To : 11/09/2018	Sanction No. : 5bhek    Sanction Date : 01/04/2017
Work Code : 2615002003/DP/24666	Work Name : plantation(bhekha) (2615002003/DP/24666)

Measurement Book Detail

MB NO.  4320        Page NO.  118

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 SHINDA SINGH(Son) PB-15-002-003-001/6 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440       2615002WL002148 Credited 27/09/2018   2 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002148 Credited 27/09/2018   3 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002148 Credited 27/09/2018   4 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 240 1440 0 0 1440 IDBI BANK Gajjanwala IBKL0001652 2615002WL002148 Credited 27/09/2018   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 23