Muster Roll No. : 1595	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 271N    Sanction Date : 22/05/2018
Work Code : 2603005095/DP/76194	Work Name : MOHAN KE HITHAR PLATATION (MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/76194)

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 2603005WL006067 Credited 17/09/2019   2 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006067 Credited 18/09/2019   3 JOGINDER SINGH(Self) PB-03-005-032-001/121 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006067 Credited 18/09/2019   4 Balwant Singh(Self) PB-03-005-032-001/339 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Guruharsahai CNRB0005539 2603005WL006067 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28