Muster Roll No. : 2105	Date From : 29/01/2019    Date To : 13/02/2019	Sanction No. : 8335 A    Sanction Date : 14/07/2017
Work Code : 2603010002/DP/29399	Work Name : PLANTATION IN ALFU KE OAD TOH MAMDOT LINK ROAD (2603010002/DP/29399)

Measurement Book Detail

MB NO.  104        Page NO.  1

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 16 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 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011230 Credited 11/04/2019   2 Mandeep Kaur(Self) PB-03-010-072-001/329 SC Lakho Ke Behram P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL011230 Credited 11/04/2019   3 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram A P P P P P P P P P P P P P P A 14 240 3360 0 0 3360 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011230 Credited 11/04/2019   Daily Attendence 2 3 3 3 3 3 3 2 3 3 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 3600

Total man days : 45