Muster Roll No. : 1072	Date From : 23/07/2019    Date To : 06/08/2019	Sanction No. : 90051    Sanction Date : 01/06/2019
Work Code : 2603007087/DP/90051	Work Name : DP (550 PLANTS FOREST GHUBAYA) (2603007087/DP/90051)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 13 14 15 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 Vidia Bai(Wife) PB-03-007-076-001/13 SC Kathgarh P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL007858 Credited 17/09/2019   2 VIDYA BAI(Wife) PB-03-007-076-001/211 SC Kathgarh P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL007858 Credited 17/09/2019   3 Parveen Kaur(Wife) PB-03-007-076-001/230 SC Kathgarh P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL007858 Credited 17/09/2019   4 Jaggo Bai(Self) PB-03-007-076-001/257 SC Kathgarh P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL007858 Credited 18/09/2019   5 JAGGO BAI PB-03-007-076-001/27 OTHER Kathgarh P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL007858 Credited 18/09/2019   6 mariyan bai PB-03-007-076-001/84 OTHER Kathgarh P P P P P P P A P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL007858 Credited 18/09/2019   Daily Attendence 6 6 6 6 6 6 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 3360

Total man days : 84