Muster Roll No. : 2457	Date From : 28/08/2019    Date To : 02/09/2019	Sanction No. : F-43859    Sanction Date : 15/07/2019
Work Code : 2612006/IC/43859	Work Name : Nathe wala irri 50000-56000 b n 19-20

Measurement Book Detail

MB NO.  4411        Page NO.  20

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 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 Kulwinder Singh(Son) PB-12-006-078-001/24 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 19/09/2019   2 KAKA SINGH(Self) PB-12-006-078-001/306 OTHER ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 19/09/2019   3 GURDEV SINGH PB-12-006-078-001/97 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 19/09/2019   4 GURCHARN SINGH(Self) PB-12-006-078-001/98 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24