Muster Roll No. : 2562	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 1907/SADAR    Sanction Date : 30/05/2019
Work Code : 2609007/DP/93223	Work Name : PLANTATION OF 550 TRESS FOR PAKASH PURAB OF SHRI GURU NANAK DEV JI IN VILL SADARPUR (2609007/DP/93223)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SATYA DEVI PB-09-007-104-001/26 SC ਸਦਰ ਪੁਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL016184 Credited 28/01/2020   2 CHARAN SINGH(Self) PB-09-007-104-001/12 SC ਸਦਰ ਪੁਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016184 Credited 28/01/2020   3 SURJIT KAUR PB-09-007-104-001/16 SC ਸਦਰ ਪੁਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL016184 Credited 28/01/2020   4 GURJIY KAUR PB-09-007-104-001/25 SC ਸਦਰ ਪੁਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GAJJU MAJRA SBIN000719 2609007WL016184 Credited 28/01/2020   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 1446

Total man days : 24