Muster Roll No. : 3622	Date From : 26/07/2017    Date To : 01/08/2017	Sanction No. : 2bukan    Sanction Date : 01/04/2017
Work Code : 2615002004/DP/24667	Work Name : plantatition(bukanwala) (2615002004/DP/24667)

Measurement Book Detail

MB NO.  4711        Page NO.  37

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 sodagar singh(Self) PB-15-002-004-001/14 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165       2615002WL001572 Credited 03/10/2017   2 Jaswinder Singh(Self) PB-15-002-004-001/145 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001572 Credited 03/10/2017   3 Paritam singh(Self) PB-15-002-004-001/155 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001572 Credited 04/10/2017   4 surjit singh(Self) PB-15-002-004-001/158 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001572 Credited 03/10/2017   5 Surjit Singh(Self) PB-15-002-004-001/110 SC ਬੁੱਕਣ ਵਾਲਾ B P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL001572 Credited 03/10/2017   Daily Attendence 0 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5825 Average Per labour 1165

Total man days : 25