Muster Roll No. : 1091	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : 1045(b)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84544	Work Name : 550 plants alisher kalan (2617005/DP/84544)

Measurement Book Detail

MB NO.  17        Page NO.  7

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 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005081 Credited 09/01/2020   2 SATNAM SINGH(Self) PB-17-005-002-001/100 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005081 Credited 09/01/2020   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 1446

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

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

Total man days : 12