Muster Roll No. : 7675	Date From : 03/11/2020    Date To : 06/11/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101098	Work Name : 550 plants 20-21 behbal khurd (2612006/DP/101098)

Measurement Book Detail

MB NO.  205        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 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 TEJA SINGH(Husband) PB-12-006-025-001/173 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007591 Credited 01/12/2020   2 Gursewak Singh(Self) PB-12-006-025-001/337 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P 4 263 1052 0 0 1052 HDFC BARGARI HDFC0003167 2612006WL007591 Credited 01/12/2020   3 JAGSIR SINGH(Self) PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P 4 263 1052 0 0 1052 HDFC JAITU MANDI HDFC0002254 2612006WL007591 Credited 01/12/2020   4 BEANT KAUR(Wife) PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007591 Credited 02/12/2020   5 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007591 Credited 02/12/2020   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1052

Total man days : 20