Muster Roll No. : 2610	Date From : 14/10/2019    Date To : 18/10/2019	Sanction No. : 548(F)    Sanction Date : 15/04/2019
Work Code : 2603003139/DP/88915	Work Name : PLANTATION (KAHAN CHAND WALA) (2603003139/DP/88915)

Measurement Book Detail

MB NO.  26        Page NO.  12

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 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 Naseeb(Son) PB-03-003-139-001/16 SC Kahan Chandwala P P P P P 5 241 1205 0 0 1205       2603003WL011548 Credited 24/10/2019   2 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011548 Credited 25/10/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 1205

Total man days : 10