Muster Roll No. : 2837	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : 2615002005    Sanction Date : 01/04/2018
Work Code : 2615002005/WH/41574	Work Name : wh(Chand Nawan) (2615002005/WH/41574)

Measurement Book Detail

MB NO.  5802        Page NO.  99

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 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005887 Credited 09/01/2020   2 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005887 Credited 09/01/2020   3 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005887 Credited 09/01/2020   4 Satnam Singh PB-15-002-041-001/519 SC ਸਿੰਘਾ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005887 Credited 09/01/2020   5 JASRAM SINGH(Self) PB-15-002-024-001/5 SC ਜੈ ਮਲ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL005887 Credited 09/01/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35