Muster Roll No. : 2399	Date From : 30/08/2019    Date To : 05/09/2019	Sanction No. : 87102    Sanction Date : 01/04/2019
Work Code : 2615002022/DP/87102	Work Name : silvi culuture (gill) (2615002022/DP/87102)

Measurement Book Detail

MB NO.  5361        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 Jagdeep Singh(Self) PB-15-002-023-001/253 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004445 Credited 18/09/2019   2 Gagandeep Kaur(Daughter) PB-15-002-023-001/66 SC ਜੈ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL004445 Credited 18/09/2019   3 Harbans Singh(Self) PB-15-002-019-001/177 SC ਗੱਜਣ ਵਾਲਾ X X X A P P A 2 241 482 0 0 482 IDBI BANK Gajjanwala IBKL0001652 2615002WL004445 Credited 17/09/2019   4 Gurpreet Singh(Husband) PB-15-002-035-001/101 SC ਮੋਠਾ ਵਾਲੀ A A A A P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL004445 Credited 18/09/2019   Daily Attendence 0 0 0 0 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1205 Average Per labour 301.25

Total man days : 5