Muster Roll No. : 1647	Date From : 05/11/2019    Date To : 19/11/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005018/DP/91202	Work Name : Bassi Balon(Plantation DFO 550)

Measurement Book Detail

MB NO.  18        Page NO.  31

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 SANJEEV KUMAR(Son) PB-07-005-018-002/94 SC BASSI BALLO P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 ALLAHABAD BANK HARIANA 2607005WL012460 Credited 28/01/2020   2 SHAMA RANI(Wife) PB-07-005-018-002/91 SC BASSI BALLO P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 INDIAN BANK HARIANA IDIB000H539 2607005WL012460 Credited 28/01/2020   3 VARINDER KAUR PB-07-005-018-002/5 SC BASSI BALLO P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 INDIAN BANK HARIANA IDIB000H539 2607005WL012460 Credited 28/01/2020   4 PREM LATA(Wife) PB-07-005-018-002/104 OTHER BASSI BALLO P P P P P P P P P P A A A A A 10 241 2410 0 0 2410 INDIAN BANK HARIANA IDIB000H539 2607005WL012460 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 2410

Total man days : 40