Muster Roll No. : 888	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 1053/32    Sanction Date : 01/02/2019
Work Code : 2617004/DP/84924	Work Name : 550 PLANTATION IN LOHGARH (2617004/DP/84924)

Measurement Book Detail

MB NO.  2019        Page NO.  45

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 Attendance By 1 GURNAM SINGH(Self) PB-17-004-032-001/111 SC ਲੋਹਗਡ਼ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL003384 Credited 17/09/2019   2 MILKHA SINGH(Self) PB-17-004-032-001/125 SC ਲੋਹਗਡ਼ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003384 Credited 17/09/2019   3 GURDEEP SINGH(Self) PB-17-004-032-001/38 SC ਲੋਹਗਡ਼ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003384 Credited 17/09/2019   4 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL003384 Credited 17/09/2019   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1687

Total man days : 28