Muster Roll No. : 2989	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : F-94768    Sanction Date : 15/07/2019
Work Code : 2612006/DP/94769	Work Name : 600 Plants in Ghanie Wala 550 Gurpurb 2019

Measurement Book Detail

MB NO.  5057        Page NO.  32

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 NAHAR SINGH(Self) PB-12-006-076-001/46 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002843 Credited 25/10/2019   2 JAGGA SINGH(Self) PB-12-006-076-001/162 OTHER ਘਨੀਏਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 HDFC BARGARI HDFC0003167 2612006WL002843 Credited 25/10/2019   3 SUKHMANDER SINGH(Husband) PB-12-006-076-001/230 SC ਘਨੀਏਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002843 Credited 25/10/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 1446

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

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

Total man days : 18