Muster Roll No. : 1050	Date From : 06/08/2019    Date To : 15/08/2019	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001027/DP/93129	Work Name : 550 Plantation at village Gehal Mazari (2614001027/DP/93129)

Measurement Book Detail

MB NO.  8766        Page NO.  43

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 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 Sukvir Kumar(Self) PB-14-001-027-001/61 SC GEHAL MAZARI (90) P P P A P P P P P A 8 241 1928 0 0 1928 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL004044 Credited 17/09/2019   2 ਚੰਨਣ ਰਾਮ PB-14-001-027-001/20 SC GEHAL MAZARI (90) P P P A P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL004044 Credited 17/09/2019   Daily Attendence 2 2 2 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 1928

Total man days : 16