Muster Roll No. : 5071	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : DP/96603    Sanction Date : 01/04/2019
Work Code : 2615002003/DP/96603	Work Name : strip ditch channel ( bheka) (2615002003/DP/96603)

Measurement Book Detail

MB NO.  5990        Page NO.  38

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008860 Credited 14/04/2020   2 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008860 Credited 14/04/2020   3 mohinder singh(Self) PB-15-002-003-001/78 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008860 Credited 14/04/2020   4 BALJEET KAUR(Wife) PB-15-002-003-001/34 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008860 Credited 14/04/2020   5 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL008860 Credited 14/04/2020   6 gurdev singh(Self) PB-15-002-003-001/97 SC ਭੇਖਾ P P P P P P A 6 241 1446 0 0 1446 IDBI BANK Gajjanwala IBKL0001652 2615002WL008860 Credited 14/04/2020   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 1325.5

Total man days : 33