Muster Roll No. : 2722	Date From : 04/10/2019    Date To : 18/10/2019	Sanction No. : 90052    Sanction Date : 01/06/2019
Work Code : 2603007110/DP/90052	Work Name : DP (550 PLANTS FOREST LADHOO KA PIND) (2603007110/DP/90052)

Measurement Book Detail

MB NO.  10        Page NO.  33

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 Balwinder singh(Self) PB-03-007-076-001/114 SC Kathgarh P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL011807 Credited 25/10/2019   2 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P A P P P P P P P P P 14 230 3220 0 0 3220 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011807 Credited 25/10/2019   3 VIDHYA RANI(Wife) PB-03-007-076-001/11 SC Kathgarh P P P P P P P P P P P P P P P 15 230 3450 0 0 3450 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL011807 Credited 25/10/2019   Daily Attendence 3 3 3 3 3 2 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 3373.3333

Total man days : 44