Muster Roll No. : 633	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 7521487    Sanction Date : 24/04/2020
Work Code : 2615002016/IC/83418	Work Name : manawa minor(dpu) (2615002016/IC/83418)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 PUJA KAUR(Wife) PB-15-002-016-001/194 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 30/06/2020   2 BALJIT SINGH(Self) PB-15-002-016-001/202 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   3 GURDEEP SINGH(Self) PB-15-002-016-001/64 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002247 Credited 29/06/2020   4 Renurani Kaur(Daughter) PB-15-002-016-001/36 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ X X P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615002WL002247 Credited 27/08/2020   Daily Attendence 0 0 4 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 526

Total man days : 8