Muster Roll No. : 3075	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : 1265/V    Sanction Date : 26/06/2018
Work Code : 2609008030/DP/75957	Work Name : PLATATION AT VILLAGE DULLAR (2609008030/DP/75957)

Measurement Book Detail

MB NO.  41        Page NO.  6

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 Kiranpal Kaur(Self) PB-09-008-030-001/58 SC ਦੂਲਾਰ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL008805 Credited 07/02/2019   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 1440

Total man days : 6