Muster Roll No. : 1529	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  33        Page NO.  35

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 RANI KAUR(Self) PB-17-005-015-001/285 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007590 Credited 14/04/2020   2 HARVINDER SINGH(Self) PB-17-005-032-001/122 SC ਸਮਾਉ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007590 Credited 14/04/2020   3 MANGA SINGH(Self) PB-17-005-015-001/376 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007590 Credited 14/04/2020   4 RANJIT KAUR(Self) PB-17-005-015-001/272 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007590 Credited 14/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24