Muster Roll No. : 3653	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 254-58g    Sanction Date : 12/06/2018
Work Code : 2615002041/DP/84640	Work Name : new planataion singawala (2615002041/DP/84640)

Measurement Book Detail

MB NO.  5989        Page NO.  4

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 BALJIT KAUR(Wife) PB-15-002-041-001/100 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006790 Credited 30/09/2020   2 GURMAIL SINGH(Self) PB-15-002-041-001/121 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006790 Credited 30/09/2020   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12