Muster Roll No. : 3130	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 409/    Sanction Date : 24/07/2019
Work Code : 2612005/DP/94824	Work Name : 600 plants

Measurement Book Detail

MB NO.  9        Page NO.  5

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 DARBARA SINGH(Self) PB-12-005-115-001/11 OTHER Nawan Pehluwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003222 Credited 28/07/2020   2 SUKHJINDER SINGH(Self) PB-12-005-115-001/10 OTHER Nawan Pehluwala P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003222 Credited 28/07/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3156 Average Per labour 1578

Total man days : 12