Muster Roll No. : 124	Date From : 20/04/2019    Date To : 30/04/2019	Sanction No. : 03169    Sanction Date : 25/07/2018
Work Code : 2607005090/DP/77075	Work Name : Plantation DFO (Khangwari) (2607005090/DP/77075)

Measurement Book Detail

MB NO.  90        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 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 SINGH PB-07-005-090-001/8 SC KHANGWARI P P P P P X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000556 Credited 09/05/2019   2 MALKIT SINGH(Self) PB-07-005-090-001/92 SC KHANGWARI P P P P P X X X X X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000556 Credited 09/05/2019   3 JASPAL SINGH PB-07-005-090-001/60 SC KHANGWARI P P P P P X X X X X X 5 241 1205 0 0 1205 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL000556 Credited 09/05/2019   Daily Attendence 3 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 1205

Total man days : 15