Muster Roll No. : 760	Date From : 20/08/2019    Date To : 03/09/2019	Sanction No. : 7472    Sanction Date : 30/05/2019
Work Code : 2607004013/DP/87039	Work Name : Plantation (2607004013/DP/87039)

Measurement Book Detail

MB NO.  12D        Page NO.  30

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 Gurbachan singh(Self) PB-07-004-013-001/196 SC Bassi Jalal P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008375 Credited 23/10/2019   2 Malak Dev s/o Payara Lal PB-07-004-013-001/28 SC Bassi Jalal P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL008375 Credited 23/10/2019   3 Gurpreet Singh(Self) PB-07-004-013-001/189 SC Bassi Jalal P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 CANARA BANK DEHRIWAL CNRB0003064 2607004WL008375 Credited 23/10/2019   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 2892

Total man days : 36