Muster Roll No. : 836	Date From : 05/08/2019    Date To : 20/08/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008072/DP/93037	Work Name : 550 Plants(Chak Rauttan 2019) (2607008072/DP/93037)

Measurement Book Detail

MB NO.  872        Page NO.  39

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 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007351 Credited 18/09/2019   2 KULDEEP SINGH(Self) PB-07-008-072-001/84 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007351 Credited 17/09/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 3374

Total man days : 28