Muster Roll No. : 1002	Date From : 02/09/2019    Date To : 08/09/2019	Sanction No. : Bh-1885    Sanction Date : 03/04/2019
Work Code : 2611008/DP/94806	Work Name : Raising of New Plant 25000 in Nursury (Dp Bhai ka 2019-20)(Dfo)

Measurement Book Detail

MB NO.  686        Page NO.  60

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 simarjit Kaur(Mother) PB-11-008-015-001/129-A SC ਕਾਗਡ਼ P P P P A X X 4 241 964 0 0 964 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL005417 Credited 24/10/2019   2 veerpal kaur(Wife) PB-11-008-015-001/265 OTHER ਕਾਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL005417 Credited 24/10/2019   3 Harbajan singh(Self) PB-11-008-015-001/97 SC ਕਾਗਡ਼ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005417 Credited 23/10/2019   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 1285.3334

Total man days : 16