Muster Roll No. : 1213	Date From : 06/12/2019    Date To : 20/12/2019	Sanction No. : 1039-49    Sanction Date : 04/06/2019
Work Code : 2605014047/DP/91078	Work Name : Plantation of 550 Plants at Natt (2605014047/DP/91078)

Measurement Book Detail

MB NO.  1606        Page NO.  16

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 SURJIT(Self) PB-05-014-047-001/17 SC Natt P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL010607 Credited 28/01/2020   2 RANI(Self) PB-05-014-047-001/28 SC Natt P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL010607 Credited 28/01/2020   3 JASWINDER KAUR(Self) PB-05-014-047-001/52 SC Natt P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL010607 Credited 28/01/2020   4 MANJIT KAUR(Self) PB-05-014-047-001/67 SC Natt P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 UCO BANK NOORMAHAL UCBA0002310 2605014WL010607 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 2410

Total man days : 40