Muster Roll No. : 1541	Date From : 07/02/2020    Date To : 20/02/2020	Sanction No. : 1039-49    Sanction Date : 04/06/2019
Work Code : 2605014032/DP/90226	Work Name : Plantation of 550 Plants at Hardo Sheikh (2605014032/DP/90226)

Measurement Book Detail

MB NO.  1129        Page NO.  69

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 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 SOKHA(Self) PB-05-014-056-001/12 SC Rampur P P A P P P P P P A P P P P 12 241 2892 0 0 2892 UNION BANK OF INDIA VILLAGE CHUGATTI - JALANDHAR UBIN0545210 2605014WL012636 Credited 14/04/2020   2 KARMA RAM(Self) PB-05-014-032-001/76 SC Hardo Sheikh P P A P P P P P P A P P P P 12 241 2892 0 0 2892 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL012636 Credited 14/04/2020   3 PAVITTAR SINGH(Self) PB-05-014-032-001/111 OTHER Hardo Sheikh P P A P P P P P P A P P P P 12 241 2892 0 0 2892 HDFC SHANKAR HDFC0002495 2605014WL012636 Credited 09/04/2020   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 2892

Total man days : 36