Muster Roll No. : 65	Date From : 04/04/2019    Date To : 19/04/2019	Sanction No. : 271JKJ    Sanction Date : 22/05/2018
Work Code : 2603010053/DP/78655	Work Name : SILVI CULTURE OEPRATION IN T POINT TO KHAI MAMDOT ROAD (2603010053/DP/78655)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 8 9 10 11 12 13 14 15 16 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 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000243 Credited 25/04/2019   2 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000243 Credited 25/04/2019   3 Punjab singh(Self) PB-03-010-043-001/314 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI mamdot 02415 2603010WL000243 Credited 25/04/2019   4 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000243 Credited 25/04/2019   5 Sukhwinder singh(Self) PB-03-010-019-001/2 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000243 Credited 25/04/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 3840

Total man days : 80