Muster Roll No. : 1329	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 0325    Sanction Date : 10/07/2018
Work Code : 2610011013/DP/74283	Work Name : PLANTATION KHERI KALAN (2018-19 (2610011013/DP/74283)

Measurement Book Detail

MB NO.  895        Page NO.  36

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 JASVIR KAUR(Self) PB-10-011-013-001/357 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013567 Credited 28/01/2020   2 MAKHAN SINGH(Self) PB-10-011-013-001/444 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL013567 Credited 28/01/2020   3 BALVIR SINGH(Self) PB-10-011-013-001/235 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL013567 Credited 28/01/2020   4 SWARAN KAUR(Wife) PB-10-011-013-001/228 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013567 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 4 0

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