Muster Roll No. : 1524	Date From : 16/10/2019    Date To : 31/10/2019	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001023/DP/93126	Work Name : 550 plantation at village Garhi Ajit Singh (2614001023/DP/93126)

Measurement Book Detail

MB NO.  8765        Page NO.  128

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 ਜਗਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-023-001/22 SC GARHI AJIT SINGH (208) P P A P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005816 Credited 09/01/2020   2 ਸ਼ਿੰਦਾ PB-14-001-023-001/18 SC GARHI AJIT SINGH (208) P P A P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005816 Credited 09/01/2020   3 ਛਿੰਦ ਪਾਲ(Self) PB-14-001-023-001/58 SC GARHI AJIT SINGH (208) P P A P P P P A A A A A A A A A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL005816 Credited 09/01/2020   4 ਸਦਾ ਰਾਮ(Self) PB-14-001-023-001/39 SC GARHI AJIT SINGH (208) P P A P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005816 Credited 09/01/2020   5 ਰਾਮ ਲਾਲ PB-14-001-023-001/5 SC GARHI AJIT SINGH (208) P P A P P P P A A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL005816 Credited 09/01/2020   Daily Attendence 5 5 0 5 5 5 5 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30