Muster Roll No. : 1583	Date From : 05/07/2019    Date To : 11/07/2019	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 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 Gurjant Singh(Self) PB-03-005-096-001/411 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005470 Credited 16/07/2019   2 TINKU(Self) PB-03-005-119-002/100 OTHER Shamash Din Chishti P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603005WL005470 Credited 16/07/2019   3 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL005470 Credited 16/07/2019   4 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005470 Credited 16/07/2019   5 Malkeet Singh(Self) PB-03-005-096-001/60 SC Mohan Ke Uttar P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005470 Credited 16/07/2019   6 Joginder Singh(Self) PB-03-005-096-001/323 OTHER Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005470 Credited 16/07/2019   7 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005470 Credited 16/07/2019   Daily Attendence 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1514.8572

Total man days : 44