Muster Roll No. : 1214	Date From : 26/08/2019    Date To : 31/08/2019	Sanction No. : 243621    Sanction Date : 21/06/2019
Work Code : 2602004014/DP/22238	Work Name : Plantation (2602004014/DP/22238)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 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 Chander Bhan PB-02-004-058-001/12-B SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 17/09/2019   2 Devraj PB-02-004-058-001/4 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 18/09/2019   3 Bachan Lal(Self) PB-02-004-058-001/44 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 18/09/2019   4 Amar Lal(Self) PB-02-004-058-001/54 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 17/09/2019   5 Uremla Devi(Self) PB-02-004-058-001/83 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 17/09/2019   6 Kalapnath PB-02-004-058-001/1 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 17/09/2019   7 Dropti PB-02-004-058-001/1 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL006732 Credited 17/09/2019   8 Ram chand PB-02-004-058-001/10 SC B P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006732 Credited 17/09/2019   Daily Attendence 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1205

Total man days : 40