Muster Roll No. : 392	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101493	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO GURTHARI LINK ROAD) (2617005/DP/101493)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 HARIA SINGH(Self) PB-17-005-015-001/105 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001739 Credited 16/06/2020   2 DARBAR KAUR PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001739 Credited 16/06/2020   3 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001739 Credited 16/06/2020   4 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001739 Credited 16/06/2020   5 MAHINDER SINGH(Self) PB-17-005-015-001/119 SC ਹੋਡਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001739 Credited 16/06/2020   6 LACHMAN SINGH(Self) PB-17-005-015-001/211 OTHER ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001739 Credited 16/06/2020   Daily Attendence 0 2 4 5 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6575 Average Per labour 1095.8334

Total man days : 25