Muster Roll No. : 4032	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2615002/2020-2021/16802/AS    Sanction Date : 10/07/2020
Work Code : 2615002016/WH/91644	Work Name : pond(daulatpur ucha) (2615002016/WH/91644)

Measurement Book Detail

MB NO.  1471        Page NO.  99

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 SEWAK SINGH(Self) PB-15-002-016-001/192 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008028 Credited 07/11/2020   2 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007339 Credited 12/10/2020   3 JAGSIR SINGH(Self) PB-15-002-029-001/197 SC ਖੋਸਾ ਪਾਂਡੋ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL007339 Credited 09/10/2020   Daily Attendence 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 1402.6666

Total man days : 16