Muster Roll No. : 2255	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101308	Work Name : 550 plants 20-21 ramuala (2612006/DP/101308)

Measurement Book Detail

MB NO.  58        Page NO.  6

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 GURCHARAN SINGH(Self) PB-12-006-069-001/116 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002681 Credited 15/07/2020   2 BALVEER SINGH(Self) PB-12-006-069-001/69 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002681 Credited 15/07/2020   3 BALDEV SINGH(Self) PB-12-006-069-001/219 SC ਰਾਮੂ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002681 Credited 15/07/2020   4 GULAB SINGH(Self) PB-12-006-069-001/149 SC ਰਾਮੂ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002681 Credited 15/07/2020   Daily Attendence 4 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1512.25

Total man days : 23