Muster Roll No. : 2138	Date From : 15/09/2020    Date To : 25/09/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001046/DP/93149	Work Name : 550 plantation at village Malla Bedian (2614001046/DP/93149)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008280 Credited 01/10/2020   2 ਨਿਰਮਲ ਦਾਸ PB-14-001-046-001/3 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008280 Credited 01/10/2020   3 Sukhdev Lal PB-14-001-046-001/120 SC MALLA BEDIAN (179) P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA NAWANSHAHAR DOABA UBIN0538710 2614001WL008280 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30