Muster Roll No. : 3186	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : DP/29272    Sanction Date : 01/04/2017
Work Code : 2615003048/DP/29272	Work Name : DP MALKE 2017-2018 (2615003048/DP/29272)

Measurement Book Detail

MB NO.  5058        Page NO.  12

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 gurjent singh PB-15-003-048-001/42 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398       2615003WL001833 Credited 03/10/2017   2 SUKHCHAN SINGH(Self) PB-15-003-048-001/421 OTHER ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL001833 Credited 03/10/2017   3 TEJA SINGH(Husband) PB-15-003-048-001/164 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK DOAD PSIB0021071 2615003WL001833 Credited 03/10/2017   4 BHOLA SINGH(Self) PB-15-003-048-001/67 SC ਮਾਲਕੇ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL004181 Credited 12/03/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 5592 Average Per labour 1398

Total man days : 24