Muster Roll No. : 5652	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 764-768    Sanction Date : 19/08/2020
Work Code : 2615001005/DP/110894	Work Name : 400 planation ( mallian wala ) (2615001005/DP/110894)

Measurement Book Detail

MB NO.  5017        Page NO.  74

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 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK JHANDEWALA ICIC0003147 2615001WL010266 Credited 01/12/2020   2 Parmjit Kaur(Self) PB-15-001-005-001/366 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL010266 Credited 01/12/2020   3 Gurmeet Singh(Self) PB-15-001-005-001/369 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK MOGA ALLA0210420 2615001WL010266 Credited 01/12/2020   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 1578

Total man days : 18