Muster Roll No. : 127	Date From : 04/05/2020    Date To : 18/05/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001018/DP/93117	Work Name : 550 plantation at village Chahal Khurd (2614001018/DP/93117)

Measurement Book Detail

MB NO.  8764        Page NO.  52

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 8 9 10 11 12 13 14 15 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 ਜੋਗਿੰਦਰ ਪਾਲ(Self) PB-14-001-018-001/22 SC CHAHAL KHURD (115) P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000915 Credited 21/05/2020   Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 3419

Total man days : 13