Muster Roll No. : 658	Date From : 16/08/2019    Date To : 22/08/2019	Sanction No. : 0941    Sanction Date : 26/10/2018
Work Code : 2610011027/DP/74301	Work Name : PLANTATION KALERAN 2018-19 (2610011027/DP/74301)

Measurement Book Detail

MB NO.  957        Page NO.  19

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 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 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006635 Credited 18/09/2019   2 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006635 Credited 18/09/2019   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12