Muster Roll No. : 3295	Date From : 17/11/2020    Date To : 30/11/2020	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001047/DP/93155	Work Name : 550 plantation at village Mirpur Lakha (2614001047/DP/93155)

Measurement Book Detail

MB NO.  9451        Page NO.  114

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 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 Doger Ram(Son) PB-14-001-006-001/44 SC BAJON (184) X P P P P A P P P P P P A P 11 263 2893 0 0 2893 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011198 Credited 03/12/2020   2 Jasvir Singh(Self) PB-14-001-047-001/85 OTHER MIRPUR LAKHA (177) P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK LANGROYA PUNB0351500 2614001WL011198 Credited 03/12/2020   3 Parminder Kaur(Daughter) PB-14-001-047-001/69 SC MIRPUR LAKHA (177) P P P P P A P P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA AUR SBIN0011910 2614001WL011198 Credited 03/12/2020   Daily Attendence 2 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 3068.3333

Total man days : 35