Muster Roll No. : 319	Date From : 27/07/2019    Date To : 05/08/2019	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620014040/DP/82204	Work Name : Manakpura 550 plantation (2620014040/DP/82204)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Darshan kaur(Self) PB-20-013-033-001/333 SC KALSIAN KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620014WL003101 Credited 28/01/2020   2 Daljit singh(Self) PB-20-014-081-001/2 OTHER THEH CHAHAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003101 Credited 24/10/2019   3 Sharanjit Kaur(Wife) PB-20-014-081-001/2 OTHER THEH CHAHAL P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL003101 Credited 24/10/2019   4 Mandeep singh(Self) PB-20-013-040-001/225 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL003101 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4

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

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

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

Total man days : 40