Muster Roll No. : 1617	Date From : 10/09/2019    Date To : 24/09/2019	Sanction No. : 7472aaa    Sanction Date : 30/05/2019
Work Code : 2607001044/DP/91329	Work Name : 500 Plants (2607001044/DP/91329)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Kiran(Self) PB-07-001-044-001/79 SC GAG SULTAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009076 Credited 04/10/2019   2 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009076 Credited 04/10/2019   3 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 HDFC GHOGRA HDFC000317 2607001WL009076 Credited 04/10/2019   4 Sukwinder Singh PB-07-001-044-001/55 SC GAG SULTAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 INDIAN BANK Dasuya IDIB000D534 2607001WL009076 Credited 04/10/2019   5 Harjinder Singh(Self) PB-07-001-044-001/74 OTHER GAG SULTAN P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL009076 Credited 04/10/2019   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 3133

Total man days : 65