Muster Roll No. : 1179	Date From : 04/09/2019    Date To : 19/09/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008063/DP/93104	Work Name : 550 Plants(Mohnowal 2019) (2607008063/DP/93104)

Measurement Book Detail

MB NO.  801        Page NO.  104

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 Pushpa Devi(Self) PB-07-008-063-001/35 OTHER MOHANWAL P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL009519 Credited 04/10/2019   2 manjit kaur(Self) PB-07-008-063-001/23 SC MOHANWAL P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL009519 Credited 04/10/2019   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 2410

Total man days : 20