Muster Roll No. : 1555	Date From : 26/11/2019    Date To : 30/11/2019	Sanction No. : 2032    Sanction Date : 11/06/2019
Work Code : 2614002006/DP/92057	Work Name : SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE BAGGUWAL (2614002006/DP/92057)

Measurement Book Detail

MB NO.  987        Page NO.  32

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 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 ਬਬਲੀ PB-14-002-006-001/24 OTHER BAGGUWAL (227) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006841   2 Balvir Chand(Self) PB-14-002-006-001/46 OTHER BAGGUWAL (227) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006841 Credited 28/01/2020   3 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-002-006-001/25 OTHER BAGGUWAL (227) P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAKHUPUR 107600 2614002WL006841 Credited 28/01/2020   4 ਸ਼ਾਮ ਲਾਲ PB-14-002-006-001/4 OTHER BAGGUWAL (227) A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MAKHUPUR PUNB0107600 2614002WL006841   5 Vijay Kumar(Self) PB-14-002-006-001/51 OTHER BAGGUWAL (227) A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALACHAUR SBIN0050617 2614002WL006841   Daily Attendence 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 482

Total man days : 10