Muster Roll No. : 1873	Date From : 03/01/2020    Date To : 17/01/2020	Sanction No. : 7541*87    Sanction Date : 11/06/2019
Work Code : 2607006042/DP/92018	Work Name : 550 PLANTATION DALAMWAL (2607006042/DP/92018)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 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 MUKHTYAR SINGH(Self) PB-07-006-073-001/22 SC ALLOWAL P P A P P P P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL015513 Credited 23/03/2020   2 GURDEV RAJ(Self) PB-07-006-073-001/3 SC ALLOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL015513 Credited 23/03/2020   Daily Attendence 2 2 0 2 2 2 2 2 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 20