Muster Roll No. : 2333	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 87457    Sanction Date : 01/05/2019
Work Code : 2615002003/DP/87457	Work Name : DP(bhekha) (2615002003/DP/87457)

Measurement Book Detail

MB NO.  5990        Page NO.  8

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 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL004529 Credited 23/10/2019   2 sukhdev singh(Self) PB-15-002-003-001/77 OTHER ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004529 Credited 23/10/2019   3 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL004529 Credited 23/10/2019   4 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL004529 Credited 23/10/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24