Muster Roll No. : 6267	Date From : 19/12/2018    Date To : 25/12/2018	Sanction No. : 000063    Sanction Date : 12/11/2018
Work Code : 2612006/IC/39368	Work Name : jaitu disty 18/19 (2612006/IC/39368)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 NAIB SINGH(Self) PB-12-006-026-001/93 SC ਬਹਿਬਲ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003132 Credited 12/03/2019   2 DARSHAN SINGH(Self) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003132 Credited 12/03/2019   3 TARA SINGH(Self) PB-12-006-026-001/76 OTHER ਬਹਿਬਲ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003132 Credited 12/03/2019   4 GURJEET SINGH(Son) PB-12-006-026-001/176 SC ਬਹਿਬਲ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003132 Credited 12/03/2019   5 ANGREJ SINGH(Self) PB-12-006-026-001/220 SC ਬਹਿਬਲ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003132 Credited 12/03/2019   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30