Muster Roll No. : 2490	Date From : 06/09/2019    Date To : 12/09/2019	Sanction No. : F-94747    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94747	Work Name : 600 Plants in Bheron Bhatti 550 Gurpurb 2019

Measurement Book Detail

MB NO.  1256        Page NO.  9

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 1 SIKHANDER SINGH(Self) PB-12-006-011-001/6 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SATTA BAZAR KOTKAPURA 100077 2612006WL002537 Credited 24/10/2019   2 GURDEEP SINGH(Self) PB-12-006-011-001/2 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL002537 Credited 24/10/2019   3 RESHAM SINGH(Self) PB-12-006-011-001/11 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002537 Credited 25/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1446

Total man days : 18