Muster Roll No. : 1658	Date From : 27/03/2019    Date To : 31/03/2019	Sanction No. : 3692    Sanction Date : 29/08/2018
Work Code : 2607005006/DP/79080	Work Name : Atwarapur(Plantation,Live Hedge,Dry Stone) (2607005006/DP/79080)

Measurement Book Detail

MB NO.  6        Page NO.  16

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 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 SALEEMA BIBI(Wife) PB-07-005-142-002/115 OTHER PATIARI P P P P X 4 240 960 0 0 960 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012974 Credited 06/02/2022   2 MOHAMMAD KHAN PB-07-005-006-001/117 OTHER ATWARAPUR P P P P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011219 Credited 11/04/2019   3 SUMAN LATA(Wife) PB-07-005-159-001/24 OTHER REHMAPUR P P P P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013102 Credited 05/02/2022   4 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI P P P P X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011219 Credited 11/04/2019   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16