Muster Roll No. : 1833	Date From : 17/02/2020    Date To : 25/02/2020	Sanction No. : 7472    Sanction Date : 30/05/2019
Work Code : 2607004013/DP/87039	Work Name : Plantation (2607004013/DP/87039)

Measurement Book Detail

MB NO.  14D        Page NO.  37

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 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 Parveen(Self) PB-07-004-013-001/120 SC Bassi Jalal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL018347 Credited 14/04/2020   2 Balvir Kaur W/o Satnam Singh(Self) PB-07-004-013-001/61 SC Bassi Jalal P P P P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL018347 Credited 14/04/2020   3 CHARANJIT KAUR W/O KABAL SINGH PB-07-004-013-001/71 SC Bassi Jalal P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK DEHRIWAL CNRB0003064 2607004WL018347 Credited 14/04/2020   4 Gurvinder kaur PB-07-004-013-001/185 SC Bassi Jalal P P P P P P A P P 8 241 1928 0 0 1928 CANARA BANK DEHRIWAL CNRB0003064 2607004WL018347 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1928

Total man days : 32