Muster Roll No. : 923	Date From : 03/10/2019    Date To : 09/10/2019	Sanction No. : M/DFO/19    Sanction Date : 01/04/2019
Work Code : 2611007029/DP/90056	Work Name : "Plantation and Maintenace OF 550 PLANTS ( 2019-20) (sandhoa Beat) (2611007029/DP/90056)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 JASVEER KAUR(Wife) PB-11-007-026-001/236 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL005931 Credited 24/10/2019   2 BALJIT KAUR(Wife) PB-11-007-026-001/470 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P P 5 241 1205 0 0 1205 CANARA BANK Maur CNRB0005888 2611007WL005931 Credited 24/10/2019   3 JEET SINGH(Self) PB-11-007-026-001/61 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005931 Credited 24/10/2019   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15