Muster Roll No. : 3940	Date From : 03/01/2020    Date To : 17/01/2020	Sanction No. : 8335BB    Sanction Date : 01/10/2017
Work Code : 2603005078/DP/70114	Work Name : Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

Measurement Book Detail

MB NO.  125        Page NO.  3

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 8 9 10 11 12 13 14 15 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 Mukhtair Singh(Self) PB-03-005-091-004/14 SC Megha Panjgrain Hithar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL018113 Credited 23/03/2020   2 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL018113 Credited 23/03/2020   3 PUNJAB SINGH(Self) PB-03-005-096-001/398 SC Mohan Ke Uttar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018113 Credited 23/03/2020   4 Lal Singh(Self) PB-03-005-096-001/22 SC Mohan Ke Uttar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018113 Credited 23/03/2020   5 JOGINDER SINGH(Self) PB-03-005-032-001/121 SC Mohan Ke Uttar P P P P P P P P X X X X X X X 8 241 1928 0 0 1928 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018113 Credited 23/03/2020   6 ARWINDER(Wife) PB-03-005-096-001/378 SC Mohan Ke Uttar P P P P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018113 Credited 23/03/2020   Daily Attendence 6 6 6 6 6 6 6 6 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 3133

Total man days : 78