Muster Roll No. : 2801	Date From : 15/10/2019    Date To : 24/10/2019	Sanction No. : 2435-89    Sanction Date : 21/06/2019
Work Code : 2602001095/DP/82789	Work Name : MEHAMAD MANDRANWALA 550 PLANTS (2602001095/DP/82789)

Measurement Book Detail

MB NO.  0        Page NO.  25

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 SANDEEP SINGH(Self) PB-02-001-095-001/26 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL008586 Credited 29/10/2019   2 bila singh(Self) PB-02-001-095-001/166 SC P P P P P P P P A A 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL008586 Credited 29/10/2019   3 Jumal Masih(Self) PB-02-001-095-001/118 OTHER P P P P P P P P A A 8 241 1928 0 0 1928 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008586 Credited 29/10/2019   4 Karnbir singh(Self) PB-02-001-095-001/178 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 HDFC Ramdas M Cl HDFC0003294 2602001WL008586 Credited 29/10/2019   Daily Attendence 4 4 4 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 2169

Total man days : 36