Muster Roll No. : 2129	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 1907/SADAR    Sanction Date : 30/05/2019
Work Code : 2609007/DP/93223	Work Name : PLANTATION OF 550 TRESS FOR PAKASH PURAB OF SHRI GURU NANAK DEV JI IN VILL SADARPUR (2609007/DP/93223)

Measurement Book Detail

MB NO.  0        Page NO.  9

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 JASPAL KAUR(Daughter-in-Law) PB-09-007-104-001/1 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013492 Credited 09/01/2020   2 BAGHEL SINGH(Self) PB-09-007-104-001/38 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL013492 Credited 09/01/2020   3 HAKAM SINGH(Self) PB-09-007-104-001/3 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL013492 Credited 09/01/2020   4 BINDER KAUR(Wife) PB-09-007-104-001/56 SC ਸਦਰ ਪੁਰ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL013492 Credited 09/01/2020   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24