Muster Roll No. : 8071	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 342 f    Sanction Date : 24/08/2020
Work Code : 2612006/DP/110614	Work Name : 400 plants 20-21 behbal kalan (2612006/DP/110614)

Measurement Book Detail

MB NO.  74        Page NO.  14606

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 NAIB SINGH(Self) PB-12-006-026-001/93 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007964 Credited 01/12/2020   2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007964 Credited 01/12/2020   3 AJAIB SINGH(Father) PB-12-006-026-001/128 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007964 Credited 01/12/2020   4 Mlagar Singh(Self) PB-12-006-026-001/205 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007964 Credited 02/12/2020   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 1578

Total man days : 24