Muster Roll No. : 650	Date From : 19/06/2019    Date To : 30/06/2019	Sanction No. : 148    Sanction Date : 10/06/2019
Work Code : 2614001042/DP/89494	Work Name : drought proofing (2614001042/DP/89494)

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 11 12 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 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK AUR 50900 2614001WL002230 Credited 10/07/2019   2 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL002230 Credited 10/07/2019   3 ਜੈ ਰਾਮ(Self) PB-14-001-068-001/27 SC SHEIKHUPUR (182) P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002230 Credited 10/07/2019   4 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002230 Credited 10/07/2019   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 2410

Total man days : 40