Muster Roll No. : 20	Date From : 18/04/2019    Date To : 28/04/2019	Sanction No. : 508-09    Sanction Date : 29/08/2017
Work Code : 2620009/DP/69810	Work Name : Road Plantation Gaggobua to Bhuchar 17-18 (2620009/DP/69810)

Measurement Book Detail

MB NO.  62        Page NO.  41

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 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 Mikha Singh(Self) PB-20-009-003-001/200 SC BHUCHAR KHURD P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000529 Credited 04/06/2019   2 Balwinder Singh(Self) PB-20-009-002-001/110 SC BHUCHAR KALAN P P P P P P P P P P A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000529 Credited 06/06/2019   3 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000529 Credited 06/06/2019   4 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000529 Credited 04/06/2019   Daily Attendence 4 4 4 4 4 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 2229.25

Total man days : 37