Muster Roll No. : 2194	Date From : 13/10/2018    Date To : 19/10/2018	Sanction No. : 1265/U    Sanction Date : 26/06/2018
Work Code : 2609008026/DP/75960	Work Name : PLATATION AT VILLAGE DHANETHA

Measurement Book Detail

MB NO.  37        Page NO.  20

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 MANJEET KAUR(Wife) PB-09-008-026-001/194 OTHER ਧਨੇਠਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DHENETHA PSIB0000633 2609008WL007158 Credited 04/12/2018   Daily Attendence 1 1 1 1 1 0 1

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

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

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

Total man days : 6