Muster Roll No. : 3839	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : N-125    Sanction Date : 21/05/2019
Work Code : 2616003065/DP/89607	Work Name : Plantation (550) (2616003065/DP/89607)

Measurement Book Detail

MB NO.  17        Page NO.  10

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 NIKKA SINGH(Self) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008229 Credited 14/04/2020   2 SAWARN SINGH(Self) PB-16-003-010-001/204 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008229 Credited 14/04/2020   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2892 Average Per labour 1446

Total man days : 12