Muster Roll No. : 818	Date From : 01/07/2020    Date To : 09/07/2020	Sanction No. : 2029-36/Aur6    Sanction Date : 11/06/2019
Work Code : 2614001008/DP/92532	Work Name : 550 Plants at Village Bakhlaur (2614001008/DP/92532)

Measurement Book Detail

MB NO.  8762        Page NO.  28

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 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 ਤਰਸੇਮ ਲਾਲ PB-14-001-008-001/12 SC BAKHLAUR (199) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003929 Credited 20/07/2020   2 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P P A P P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003929 Credited 18/07/2020   Daily Attendence 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4208 Average Per labour 2104

Total man days : 16