Muster Roll No. : 403	Date From : 07/07/2019    Date To : 16/07/2019	Sanction No. : adm no 102    Sanction Date : 15/05/2018
Work Code : 2620013020/DP/75268	Work Name : Road side plantation Mari udhoke to Chung/Chung (2620013020/DP/75268)

Measurement Book Detail

MB NO.  1121        Page NO.  23

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 Amar kaur(Self) PB-20-013-014-001/87 SC BHANI MASSA SINGH P P P P P P P P P P 10 241 2410 0 0 2410 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001603 Credited 17/09/2019   2 Rupinder kaur(Self) PB-20-013-003-001/190 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001603 Credited 17/09/2019   3 baljinder kaur(Self) PB-20-013-004-001/30 SC ALGON KOTHI P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001603 Credited 17/09/2019   4 Amrika(Self) PB-20-013-003-001/300 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL001603 Credited 17/09/2019   5 Gurbaj singh(Self) PB-20-013-003-001/301 SC ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 HDFC BHIKHIWIND HDFC0002297 2620013WL001603 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 2410

Total man days : 50