Muster Roll No. : 1131	Date From : 30/05/2019    Date To : 05/06/2019	Sanction No. : 87458    Sanction Date : 01/04/2019
Work Code : 2615002007/DP/87458	Work Name : DP(Chhota ghar) (2615002007/DP/87458)

Measurement Book Detail

MB NO.  4720        Page NO.  31

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 SURJIT SINGH(Self) PB-15-002-007-001/122 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   2 Gurbhej singh(Son) PB-15-002-007-001/20 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   3 Gurpiar singh(Self) PB-15-002-007-001/203 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 20/06/2019   4 Gurwinder singh(Self) PB-15-002-007-001/204 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 20/06/2019   5 GURDEV SINGH(Self) PB-15-002-007-001/21 OTHER ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   6 JARNAIL SINGH(Self) PB-15-002-007-001/28 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 20/06/2019   7 GURDEV SINGH(Self) PB-15-002-007-001/3 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   8 BALWANT SINGH(Self) PB-15-002-007-001/67 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   9 HARJINDER KAUR(Wife) PB-15-002-007-001/68 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   10 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001470 Credited 21/06/2019   11 Jaspreet singh(Self) PB-15-002-007-001/207-A SC ਛੋਟਾ ਘਰ P P A P P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL001470 Credited 20/06/2019   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 15906 Average Per labour 1446

Total man days : 66