Muster Roll No. : 926	Date From : 17/08/2019    Date To : 01/09/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008074/DP/93168	Work Name : 550 Plants(Bagwai 2019) (2607008074/DP/93168)

Measurement Book Detail

MB NO.  872        Page NO.  86

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 Bholi devi(Daughter-in-Law) PB-07-008-074-001/3 SC BAGWAI P A P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008361 Credited 18/09/2019   2 Kulwinder Kaur(Self) PB-07-008-074-001/54 OTHER BAGWAI P A P P P P P P A P P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL008361 Credited 18/09/2019   3 Sukhwinder Kaur(Self) PB-07-008-074-001/52 OTHER BAGWAI P A P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008361 Credited 17/09/2019   4 Vidya PB-07-008-074-001/16 SC BAGWAI P A P P P P P P A P P P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL008361 Credited 18/09/2019   Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 3133

Total man days : 52