Muster Roll No. : 1519	Date From : 19/10/2019    Date To : 02/11/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005026/DP/91629	Work Name : Batlan(Plantation DFO 550) (2607005026/DP/91629)

Measurement Book Detail

MB NO.  26        Page NO.  29

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 11 12 13 14 15 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 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P P P P P P A P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011402 Credited 09/01/2020   2 MEENA RANI PB-07-005-026-001/44 SC BHATLAN P P P P P P P A P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL011402 Credited 09/01/2020   Daily Attendence 2 2 2 2 2 2 2 0 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 3133

Total man days : 26