Muster Roll No. : 678	Date From : 28/07/2019    Date To : 12/08/2019	Sanction No. : 675    Sanction Date : 22/06/2019
Work Code : 2602004/DP/92881	Work Name : Plantation of 550 Plants Jagatpur Bajaj (2602004/DP/92881)

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 11 12 13 14 15 16 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 KULWANT SINGH PB-02-004-044-001/3 SC P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005166 Credited 17/09/2019   2 Jaswant singh(Self) PB-02-004-044-001/32 SC P P P P P P A P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005166 Credited 17/09/2019   3 RAVINDER SINGH(Self) PB-02-004-044-001/68 SC P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL015271   Daily Attendence 3 3 3 3 3 3 1 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 3695.3333

Total man days : 46