Muster Roll No. : 381	Date From : 04/05/2020    Date To : 18/05/2020	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.  252        Page NO.  5

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 KASHMIR SINGH(Self) PB-03-005-032-001/116 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 263 3682 0 0 3682       2603005WL002162 Credited 27/05/2020   2 Balveer Singh(Self) PB-03-005-150-001/232 SC CHANGA KALAN P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002162 Credited 27/05/2020   3 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL002162 Credited 27/05/2020   4 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002162 Credited 27/05/2020   5 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002162 Credited 27/05/2020   6 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002162 Credited 27/05/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 3682

Total man days : 84