Muster Roll No. : 853	Date From : 19/11/2019    Date To : 30/11/2019	Sanction No. : 1038/11/49    Sanction Date : 04/06/2019
Work Code : 2605016060/DP/96045	Work Name : Drought Proofing (550 plantation in verious place) at NawanPind Akaliya (2605016060/DP/96045)

Measurement Book Detail

MB NO.  0        Page NO.  2

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 SHINGARA PB-05-016-060-001/12 SC Nawan pind Akaliya P P A A A A A A A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL014893 Credited 16/11/2022   2 AVTAR SINGH PB-05-016-060-001/14 SC Nawan pind Akaliya P P A A A P P A A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010241 Credited 28/01/2020   3 Sarbjit Singh(Self) PB-05-016-060-001/66 SC Nawan pind Akaliya P P P A A P A A A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010241 Credited 28/01/2020   4 Harpreet Singh(Son) PB-05-016-060-001/57 SC Nawan pind Akaliya P P P A A P A A A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010241 Credited 28/01/2020   Daily Attendence 4 4 2 0 0 3 1 0 0 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1325.5

Total man days : 22