Muster Roll No. : 459	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 3386c    Sanction Date : 02/08/2018
Work Code : 2607001091/DP/77209	Work Name : Plantation(Mian da pind) (2607001091/DP/77209)

Measurement Book Detail

MB NO.  1091        Page NO.  10

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 Kanta(Self) PB-07-001-091-001/59 OTHER MAIN DA PIND P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL001922 Credited 19/06/2019   2 Gurmeet Kaur(Self) PB-07-001-091-001/17 SC MAIN DA PIND P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL001922 Credited 19/06/2019   Daily Attendence 2 0 2 2 2 2 2 2 0 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 3012.5

Total man days : 25