Muster Roll No. : 3839	Date From : 04/09/2020    Date To : 10/09/2020	Sanction No. : 137/M    Sanction Date : 16/07/2020
Work Code : 2615001015/DP/109615	Work Name : Dpr for Planatation Stripes(Buttar)

Measurement Book Detail

MB NO.  5838        Page NO.  23

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 BALDEV SINGH(Self) PB-15-001-049-001/213 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL005971 Credited 28/09/2020   2 Surjit Kaur(Self) PB-15-001-049-001/557 SC ਤਖਾਣ ਵੱਧ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL005971 Credited 19/09/2020   3 Gurbakash singh(Self) PB-15-001-015-001/722 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 21/09/2020   4 Kamaldev Singh(Self) PB-15-001-015-001/738 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 21/09/2020   5 GURVINDER SINGH(Self) PB-15-001-015-001/148 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 28/09/2020   6 Piaro(Self) PB-15-001-015-001/646 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 21/09/2020   7 GURMAIL SINGH(Self) PB-15-001-040-001/3 OTHER ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BUTTER PUNB0181000 2615001WL005971 Credited 29/09/2020   8 Sewak Singh(Self) PB-15-001-015-001/772 SC ਬੁੱਟਰ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M725 2615001WL005971 Credited 19/09/2020   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48