Muster Roll No. : 381	Date From : 01/07/2019    Date To : 10/07/2019	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013040/DP/82205	Work Name : Margindpura 550 plantation (2620013040/DP/82205)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jaswant Singh(Self) PB-20-014-029-001/200 SC KACHA PAKKA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL001594 Credited 17/09/2019   2 Deepak kumar(Self) PB-20-013-040-001/227 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001594 Credited 17/09/2019   3 Manjot singh(Self) PB-20-013-003-001/285 OTHER ALGON KHURD P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA AMARKOT SBIN0003932 2620013WL001594 Credited 17/09/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 2410

Total man days : 30