Muster Roll No. : 460	Date From : 26/08/2017    Date To : 01/09/2017	Sanction No. : 0.76    Sanction Date : 18/08/2017
Work Code : 2602005075/DP/69457	Work Name : Plantation and after care of Plants ( Nangali) (2602005075/DP/69457)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GOPAL SINGH(Self) PB-02-005-075-001/115 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002462 Credited 27/12/2017   2 Thakur Singh(Self) PB-02-005-075-001/134 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002462 Credited 27/12/2017   3 Sukhdev Singh(Self) PB-02-005-075-001/167 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Nangali (Punjab) PUNB0752100 2602005WL002462 Credited 27/12/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 4893 Average Per labour 1631

Total man days : 21