Muster Roll No. : 885	Date From : 30/05/2019    Date To : 05/06/2019	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 Manjit Kaur(Wife) PB-03-005-095-001/203 OTHER Mohan Ke Hithar P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003441 Credited 19/06/2019   2 RANJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003441 Credited 19/06/2019   3 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 2603005WL003441 Credited 19/06/2019   4 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003441 Credited 19/06/2019   5 BALJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003441 Credited 19/06/2019   6 Gurmej Singh(Self) PB-03-005-143-001/17 SC BANDIWALA P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003441 Credited 19/06/2019   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 2603005WL003441 Credited 19/06/2019   8 Sukhdev singh(Self) PB-03-005-096-001/1499 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003441 Credited 19/06/2019   9 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL003441 Credited 19/06/2019   Daily Attendence 9 9 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1472.7778

Total man days : 55