Muster Roll No. : 2225	Date From : 21/08/2019    Date To : 27/08/2019	Sanction No. : 000..5    Sanction Date : 31/05/2019
Work Code : 2612006008/LD/9988993630	Work Name : park 19/20 dal.s.wala (2612006008/LD/9988993630)

Measurement Book Detail

MB NO.  25        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 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002032 Credited 18/09/2019   2 JASVEER SINGH(Self) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002032 Credited 18/09/2019   3 GURBHEJ SINGH(Husband) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002032 Credited 18/09/2019   4 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002032 Credited 17/09/2019   5 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002032 Credited 18/09/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30