Muster Roll No. : 120	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001042/DP/93145	Work Name : 550 plantation at village Laroya (2614001042/DP/93145)

Measurement Book Detail

MB NO.  8769        Page NO.  55

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 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000897 Credited 19/05/2020   2 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000897 Credited 19/05/2020   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 3419

Total man days : 26